Type Of Transaction |
Expenditures
|
Activity Code |
65234739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,790 |
Particulars |
interloking ke labary paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
ajay kumar putra deshbabu |
9,000 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
manoj kumar putra desh babu |
4,473 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
manoj kumar putra desh babu |
4,473 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
nisha patni pravesh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
avnish kumar putra suresh chandra |
9,450 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
RATVIR SINGH S#47O AHIBARAN SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
RATVIR SINGH S#47O AHIBARAN SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
nisha patni pravesh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
PRAVESH SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
PRAVESH SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:761410110015950
|
avnish kumar putra suresh chandra |
2,556 |