Type Of Transaction |
Expenditures
|
Activity Code |
42625267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,669 |
Particulars |
tank nirman simali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
PUSHKAR SINGH |
8,307 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
radha devi |
8,307 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
PREM BALLABH#47PARESHWAR PUROHIT |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
RAJENDRA PRASAD PUROHIT |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
RAJESHWARI DEVI |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
omprakash #47ghanshyam |
10,011 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
chandramani purohit |
10,011 |