Type Of Transaction |
Expenditures
|
Activity Code |
59163450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2024 |
Voucher No |
XVFC/2023-24/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,432 |
Particulars |
WC-59163450--Protection Wall Nirman Karya Tullu Jhiriya Nale Par Stopdam Ke Pas
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340696
|
SAVITA RANI YADAV |
5,304 |
PFMS
|
Account Type:Bank
Account No.:32169340696
|
ARMAN KHA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:32169340696
|
PARAVESH SEN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:32169340696
|
MANMOHAN SEN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:32169340696
|
ROJI BANO |
5,304 |
PFMS
|
Account Type:Bank
Account No.:32169340696
|
NARAYAN RAIKWAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:32169340696
|
MAKUNDI YADAV |
5,304 |
PFMS
|
Account Type:Bank
Account No.:32169340696
|
ROJA BANO |
5,304 |