Type Of Transaction |
Expenditures
|
Activity Code |
64068688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,800 |
Particulars |
to pay for vikram singh se hajari ke ghaar taak u type naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
amir khan |
11,200 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
LAXMAN PRASAD |
11,200 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
NITIN KUMAR HARIOM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
BANTI KHAN |
14,700 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
salman khan |
14,700 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
NITIN KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
PAVAN KUMAR SHARMA |
8,320 |
PFMS
|
Account Type:Bank
Account No.:6492000100151159
|
RADHACHARAN SINGH |
14,280 |