Type Of Transaction |
Expenditures
|
Activity Code |
51895966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,700 |
Particulars |
nahani ghar nirman kary mithwaaawrapara me kary me gupta tractores ko bhugtan w majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SHANTI WO AMBIKESHWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SONKUNWAR#47 PANDIT SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
MAHENDRA PRASAD GUPTA |
32,700 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
GIRDHARI SO KALYAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
FULESHWARI SHYAM WO SURESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
AMBIKESHWAR SO BALSAY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
PANDIT |
1,000 |