Type Of Transaction |
Expenditures
|
Activity Code |
42811496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,752 |
Particulars |
payjal marmat balrampur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100085741697
|
Anup Chander so Devi prasad |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100085741697
|
Santosh Kumar so mahidhar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100085741697
|
Shushil Chander so purna nanad |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100085741697
|
Vinita Devi wo shushil chand |
2,040 |