Type Of Transaction |
Expenditures
|
Activity Code |
67558001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,077 |
Particulars |
pp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521771286
|
ASHWANI KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521771286
|
AJAY KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521771286
|
JAISHWAL TRADERS |
47,970 |
PFMS
|
Account Type:Bank
Account No.:50521771286
|
MANSHRAM YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521771286
|
SANTOSHI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521771286
|
VISHNU PRASAD YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521771286
|
SATYENDRA JAISWAL |
2,413 |
PFMS
|
Account Type:Bank
Account No.:50521771286
|
jay prakash |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521771286
|
ABHISHEK YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521771286
|
RAJ BHADUR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521771286
|
MS KHAN BRICK FIELD |
48,134 |