Type Of Transaction |
Expenditures
|
Activity Code |
55757717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2024 |
Voucher No |
XVFC/2023-24/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,897 |
Particulars |
mustrol payment and bill payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:99141100000194
|
VINOD KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:99141100000194
|
SURESH KUMAR SO BHAGT RAM |
19,260 |
PFMS
|
Account Type:Bank
Account No.:99141100000194
|
KEHRO |
11,250 |
PFMS
|
Account Type:Bank
Account No.:99141100000194
|
Bhano |
11,250 |
PFMS
|
Account Type:Bank
Account No.:99141100000194
|
MANOJ KUMAR SO JITO |
7,875 |
PFMS
|
Account Type:Bank
Account No.:99141100000194
|
OM PRAKASH |
500 |
PFMS
|
Account Type:Bank
Account No.:99141100000194
|
VIKAS KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:99141100000194
|
BITTU RAM S#47O BHAGAT RAM |
9,262 |