Type Of Transaction |
Expenditures
|
Activity Code |
43164836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,680 |
Particulars |
Chaura thaar me paijal tank nirman kary parShrmiko ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Rajesh Kumar s#47o Keshi Ram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Radha Devi w#47o Balwant singh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Prakash kumar s#47o Keshar Ram |
7,956 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
SUNITA DEVI W#47O PRAMOD TIWARI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Anil s#47o Dhanesh Chandr |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Sarswati Devi w#47o Prakash kumar |
5,916 |