Type Of Transaction |
Expenditures
|
Activity Code |
42811978 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,772 |
Particulars |
bangari payjal line marmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100085741697
|
Santosh Kumar s#47o Ayodhya prasad |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100085741697
|
Vinita Devi wo shushil chand |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100085741697
|
Mamta w#47o Sudhish |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100085741697
|
Sudhish kumar s#47o Jayanti Prasad |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100085741697
|
NEGI HARDWARE STORE |
22,700 |
PFMS
|
Account Type:Bank
Account No.:100085741697
|
Ashok s#47o rajender pd |
4,896 |