Type Of Transaction |
Expenditures
|
Activity Code |
60791736 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,396 |
Particulars |
SAMUDAYIKA SAWCHALYA KA MARAMAT KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
PRAMOD KUMAR GUPTA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
RAVINDRA RAJBHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
DHANJI PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
AMARJIT KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
AMBIKA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
VAKIL RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:480402010843131
|
PREMSHANKAR GUPTA |
6,400 |