Type Of Transaction |
Expenditures
|
Activity Code |
45375836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
26,600 |
Particulars |
paid to amount in talab pani exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
DEVSING DHRUW SO BISNATH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
GIRDHARI SO BUDHRAM RATRE |
5,320 |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
JITESH SATNAMI ANIL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
RAJKUMAR BANDHE JAGANNATH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:1786010207140
|
RAMNARAYAN DEWANGAN ALAAL |
5,320 |