Type Of Transaction |
Expenditures
|
Activity Code |
64785553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,125 |
Particulars |
material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
shyam awadh |
4,810 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
ashish maurya |
3,408 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
Sarwan Kumar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
ROSHAN SINGH#47SIDDHNATH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
SANTOSH#47KALIKA PRASAD |
4,810 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
YASHWANT#47KALIKA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
Deepak |
3,408 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
kishori lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
shashi prakash singh |
4,440 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
SANGEETA#47ASHOK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
KRISHNA NAND SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
pintu |
4,440 |