Type Of Transaction |
Expenditures
|
Activity Code |
45806463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,415 |
Particulars |
KUDADAN NIRMAN DAUNKA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
VIMLA DEVI #47 PURAN LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
RAJENDRA LAL #47 DUBLU LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
DHAN SINGH #47 KARTIK SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
PANKAJ KUMAR #47 TULSI DAS |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
RANJANA DEVI BISHT |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
RAVINDRA SINGH #47 DHARM SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
MANOJ KUMAR #47 SENU DAS |
5,985 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
SUBHASH LAL #47 KAMAL DAS |
2,982 |