Type Of Transaction |
Expenditures
|
Activity Code |
80455277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2023 |
Voucher No |
XVFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,062 |
Particulars |
Activitycode 80455277 nali nirman kary kalicharan ke makan se dugrau nadi ki or. labure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156979556
|
PRAKASH KUSHWAHA |
6,630 |
PFMS
|
Account Type:Bank
Account No.:32156979556
|
PRAVEEN KUMAR KUSHWAHA |
6,630 |
PFMS
|
Account Type:Bank
Account No.:32156979556
|
NAVAL KISHOR KUSHWAHA |
6,630 |
PFMS
|
Account Type:Bank
Account No.:32156979556
|
HARGOVINDRA KUSHWAHA |
6,630 |
PFMS
|
Account Type:Bank
Account No.:32156979556
|
PRAHLAD KUSHWAHA |
6,630 |
PFMS
|
Account Type:Bank
Account No.:32156979556
|
PAVAN KUSHWAHA |
6,630 |
PFMS
|
Account Type:Bank
Account No.:32156979556
|
KUSUM KUSHWAHA |
6,630 |
PFMS
|
Account Type:Bank
Account No.:32156979556
|
DAMODAR KUSHWAHA |
2,826 |
PFMS
|
Account Type:Bank
Account No.:32156979556
|
MANOJ KUMAR KUSHWAHA |
2,826 |