Type Of Transaction |
Expenditures
|
Activity Code |
67277654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,860 |
Particulars |
samudaik toilet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166775
|
Amit |
2,654 |
PFMS
|
Account Type:Bank
Account No.:85822200166775
|
CHANDRAHAS S#470 MAHIPAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166775
|
MUKESH S#470 KARAN SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166775
|
veerbal |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166775
|
dev enterprises |
68,007 |
PFMS
|
Account Type:Bank
Account No.:85822200166775
|
dev enterprises |
85,284 |
PFMS
|
Account Type:Bank
Account No.:85822200166775
|
dev enterprises |
67,240 |
PFMS
|
Account Type:Bank
Account No.:85822200166775
|
RAJEEV KUMAR S#470KARAN SINGH |
6,175 |