Type Of Transaction |
Expenditures
|
Activity Code |
50097337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,041 |
Particulars |
wc 50097337 dhara maramat nakot meterial and lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
NAKOT ALKA DEPDAS |
6,603 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KRISHNA TREDESRS Men market pratap nagar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
JAYPRAKASH AND BRATHERS pratap nagar |
59,636 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
NAKOT BABALI ARJUNDAS |
6,603 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
NAKOT SURMA DEVI SUKAN DAS |
6,603 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
NAKOT DEEPAK DAS PURAN DAS |
6,603 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
NAKOT ARJUN DAS SUKAN DAS |
6,390 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
NAKOT PINGLA DEVI ARJUN DAS |
6,603 |