Type Of Transaction |
Expenditures
|
Activity Code |
47666641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
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.)
|
38,766 |
Particulars |
peyjal tank nirman simaldala ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076273361
|
MUKESH CHANDRA S#47O BHAGWATI PRASAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076273361
|
MANOJ CHANDR S#47O BHAGWATI PRSAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076273361
|
GEETA DEVI W#47O MUKESH CHANDRA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076273361
|
KALPESAWRI DEVI W#47O MAHESANAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076273361
|
kishan chandr s#47o pitambar dutt |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076273361
|
MUKESH PUROHIT S#47O MAHESANAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076273361
|
roshni devi wo mukesh chandra |
5,538 |