Type Of Transaction |
Expenditures
|
Activity Code |
53722292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2023 |
Voucher No |
XVFC/2023-24/P/314 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,456 |
Particulars |
Panihara nirman Naag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Vijay Kumar SO Jhadu Ram |
7,420 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Anchal Devi DO Suresh Kumar |
5,148 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Ajay Kumar SO Dena Nath |
4,680 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Suresh Kumar SO Mor Ram |
4,212 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Savroop Kumar SO Dharm pal |
5,148 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Netu Devi WO Desh Raj |
5,616 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
DESH RAJ |
6,084 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Hosiyar Singh SO Marboli Ram |
5,148 |