Type Of Transaction |
Expenditures
|
Activity Code |
61933342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,247 |
Particulars |
panchayat ghar kazipur m computer#47chairs#47inverto |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521740677
|
RAM NATH S#47O CHANDRA PAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521740677
|
BHUPENDRA S#47O DEVENDRA SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521740677
|
ANIL S#47O THAN SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521740677
|
SUBODH S#47O RAM KHILADI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521740677
|
PRAMOD S#47O RAM KHILADI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521740677
|
DEVENDRA S#47O YAD RAM |
12,320 |
PFMS
|
Account Type:Bank
Account No.:50521740677
|
AVENDRA S#47O LAL BABU |
12,320 |