Type Of Transaction |
Expenditures
|
Activity Code |
49563360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
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.)
|
88,664 |
Particulars |
SAMUDAIK SHAUCHALAY NIRMAN PAR PLUMBER, VIDHUTIKARAN V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
prince pal |
3,400 |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
dhaneshwar pal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
hari nath pal |
3,740 |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
V S ENTERPRISES |
55,149 |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
samjhari devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
V S ENTERPRISES |
15,725 |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
shailkumari |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
gayatri devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521667924
|
hardev |
2,130 |