Type Of Transaction |
Expenditures
|
Activity Code |
63272176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,891 |
Particulars |
15fc nali nirman work agauli me sarkari nal se ashok verma k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022753
|
punit kumar yadav |
3,834 |
PFMS
|
Account Type:Bank
Account No.:580702010022753
|
dinesh kumar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:580702010022753
|
prtima devi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:580702010022753
|
SHRI SAI TRADESRS |
95,556 |
PFMS
|
Account Type:Bank
Account No.:580702010022753
|
narendar kumar |
8,550 |
PFMS
|
Account Type:Bank
Account No.:580702010022753
|
ram pratap |
4,260 |
PFMS
|
Account Type:Bank
Account No.:580702010022753
|
SHRI SAI TRADESRS |
66,171 |
PFMS
|
Account Type:Bank
Account No.:580702010022753
|
manjit kumar |
4,260 |