Type Of Transaction |
Expenditures
|
Activity Code |
61435415 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/05/2022 |
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.)
|
152,286 |
Particulars |
bibhen sthano par cross dip karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441155262
|
HAREESH KUMAR SO BHOOPAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39441155262
|
LAIK AHMAD SO AMEER AHMAD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39441155262
|
FAROOK AHEMAD SO SHAKOOR AHMAD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39441155262
|
JAGDAMBA TRADERS |
30,702 |
PFMS
|
Account Type:Bank
Account No.:39441155262
|
ANOKHE LAL SO NATHU LAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39441155262
|
GOLDEN BRICK FIELD |
31,816 |
PFMS
|
Account Type:Bank
Account No.:39441155262
|
SANJEEV KUMAR SO MAHENDRA PAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39441155262
|
JAGDAMBA TRADERS |
30,336 |
PFMS
|
Account Type:Bank
Account No.:39441155262
|
MAHIPAL SO PRMESURI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39441155262
|
JAGDAMBA TRADERS |
27,027 |