Type Of Transaction |
Expenditures
|
Activity Code |
62109460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,372 |
Particulars |
15 adad sokhta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
SURYAKESH |
2,960 |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
bholendra Kumar int bhattha |
59,847 |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
RANJIT SO GAYAPRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
PRAVIND SO SABHAJEET |
2,960 |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
VIPIN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
PRAVIND SO SABHAJEET |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
MAHESH |
2,960 |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
JAGDISH SO SAFAI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
SONI WO RANVIJAY |
852 |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
VINOD BUILDING MATERIAL |
106,273 |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
PRADEEP SO INDRAJEET |
1,704 |