Type Of Transaction |
Expenditures
|
Activity Code |
52502182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,170 |
Particulars |
panchayat bhawan sauchalay hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101116983
|
shyam bahadur |
5,590 |
PFMS
|
Account Type:Bank
Account No.:2873000101116983
|
DHARMENDRA |
5,590 |
PFMS
|
Account Type:Bank
Account No.:2873000101116983
|
JITENDRA BHARTI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2873000101116983
|
RAMESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2873000101116983
|
DESH DEEPAK |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2873000101116983
|
manoj |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2873000101116983
|
HIRA LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2873000101116983
|
SUNNY |
5,590 |
PFMS
|
Account Type:Bank
Account No.:2873000101116983
|
PARAMANAND |
3,900 |