Type Of Transaction |
Expenditures
|
Activity Code |
51074812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
15,946 |
Particulars |
jira basti me dayi tar se panchayat bhavan tak chhtigrast road per ent aur tukda bharayi karym par madoori vyay tukda 120704 evam 120704 rabish 28980 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
DAYA SHANKER SHRIVASTAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
ravi kumar shrivastav |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
SUBHASH DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
RAM NATH MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
SUNITA VERMA |
426 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
MAHESH PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521613208
|
RAM NATH MAURYA |
2,130 |