Type Of Transaction |
Expenditures
|
Activity Code |
50358942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,520 |
Particulars |
samudhayik toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150617
|
TEERATH RAM S#47O SANTOSH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6511000100150617
|
GAGNADEEN YADAV S#47O KRISNA AVTAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6511000100150617
|
TAPAN KUMAR S#47O KAMAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6511000100150617
|
BRAHAM SINGH S#47O MANSINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6511000100150617
|
shailendra singh yadav |
4,320 |