Type Of Transaction |
Expenditures
|
Activity Code |
52217805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,500 |
Particulars |
paid to amount in gajanand ghar se nali nir exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010207096
|
KHARNATH TARAK SO PRIMU RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1786010207096
|
YASHWANT YADAV SO MOHAN LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1786010207096
|
PRAKASH YADAV SO KOMAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1786010207096
|
SHASHIKANT TARAK SO KHARNATH |
2,250 |