Type Of Transaction |
Expenditures
|
Activity Code |
56432823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,600 |
Particulars |
majdoori bhuktan sadak kinare saf safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055273068
|
shyam bai |
1,896 |
PFMS
|
Account Type:Bank
Account No.:920010055273068
|
Punita Rajwade |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055273068
|
ishwar prasad so tekram |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055273068
|
SANDEEP #47 RAMKRIPAL SAHU |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055273068
|
rajmen wo tekram |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055273068
|
AJAY KUMAR SAHU #47 RAMNIWAS SAHU |
1,338 |