Type Of Transaction |
Expenditures
|
Activity Code |
53285173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,350 |
Particulars |
Gp me sochalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87040100006800
|
imlesh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:87040100006800
|
sharda prasad |
2,200 |
PFMS
|
Account Type:Bank
Account No.:87040100006800
|
chetan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:87040100006800
|
govinda#47urvasa |
1,400 |
PFMS
|
Account Type:Bank
Account No.:87040100006800
|
bhuneswar bhuarya |
3,850 |
PFMS
|
Account Type:Bank
Account No.:87040100006800
|
govind ram |
1,200 |
PFMS
|
Account Type:Bank
Account No.:87040100006800
|
shekhar ram bhuarya |
2,000 |
PFMS
|
Account Type:Bank
Account No.:87040100006800
|
UKMESH TIWARAI |
30,000 |