Type Of Transaction |
Expenditures
|
Activity Code |
62995016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2022 |
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.)
|
98,284 |
Particulars |
15fc samudayik toilet maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022759
|
Chand Babu |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010022759
|
Brij Kishor |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010022759
|
MAA VAISHNO TRADERS |
50,517 |
PFMS
|
Account Type:Bank
Account No.:580702010022759
|
Brij Kishor |
639 |
PFMS
|
Account Type:Bank
Account No.:580702010022759
|
MAA VAISHNO TRADERS |
22,600 |
PFMS
|
Account Type:Bank
Account No.:580702010022759
|
noorlahi |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010022759
|
Anshu Kumar Singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010022759
|
Anshu Kumar Singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:580702010022759
|
Sunil kumar |
2,982 |