Type Of Transaction |
Expenditures
|
Activity Code |
63094417 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/92 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,344 |
Particulars |
Mason Payment yojna 10#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
ARJUN TATMA |
4,543 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
GHANSHYAM TATMA |
4,543 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
BABLU KUMAR SHARMA |
4,543 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
PANCHU RISHIDEO |
4,543 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
KARE SHARMA |
4,543 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
BIKARM KUMAR |
4,543 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
VILASH TATMA |
4,543 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
NANDU TATMA |
4,543 |