Type Of Transaction |
Expenditures
|
Activity Code |
66172883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/148 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,044 |
Particulars |
MASON PAYMENT OF YOJNA 30#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
LOCHAY DAS |
3,321 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
AJAY KUMAR TATMA |
3,321 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RAMPRASAD DAS |
3,321 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
KRITYANAND DAS |
3,690 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
RAKESH KUMAR DAS |
3,690 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SUNIL DAS |
3,321 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
SADANAND MEHTA |
3,690 |
PFMS
|
Account Type:Bank
Account No.:4567101007509
|
BIVEKANAND DAS |
3,690 |