Type Of Transaction |
Expenditures
|
Activity Code |
63994091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
397,489 |
Particulars |
khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463097972
|
PAPPU |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39463097972
|
m#47s jahir ahamad eat bhaththa |
94,080 |
PFMS
|
Account Type:Bank
Account No.:39463097972
|
TULSIRAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39463097972
|
m#47s jahir ahamad eat bhaththa |
97,440 |
PFMS
|
Account Type:Bank
Account No.:39463097972
|
sanjay kumar yadav |
30,611 |
PFMS
|
Account Type:Bank
Account No.:39463097972
|
sanjay kumar yadav |
33,269 |
PFMS
|
Account Type:Bank
Account No.:39463097972
|
m#47s jahir ahamad eat bhaththa |
98,112 |
PFMS
|
Account Type:Bank
Account No.:39463097972
|
SHIV NATH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39463097972
|
DWARIKA PRASAD |
11,040 |
PFMS
|
Account Type:Bank
Account No.:39463097972
|
RAM SEWAK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39463097972
|
HANUMAN |
11,040 |