Type Of Transaction |
Expenditures
|
Activity Code |
53790393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,535 |
Particulars |
PWD ROAD SE JAY RAM KE GHAR TAK NALA AUR RCC PATIYA NALI NIRMAN KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
SHAKUNTLI |
7,242 |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
JIUTI |
7,881 |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
NIPU KUMAR |
7,881 |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
RAMA DHAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
SINIA DEVI W#47o SWAMINATH PRASAD |
7,881 |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
SWAMINATH |
10,150 |