Type Of Transaction |
Expenditures
|
Activity Code |
60614692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,940 |
Particulars |
Samgri hetu bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100047904
|
RUDRA PRAKASH ENTERPRISES RUDRAMATI DEVI |
170,540 |
PFMS
|
Account Type:Bank
Account No.:4755000100047904
|
SATYSVAN S#47O ACHCHELAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100047904
|
ISHRAWATI W#47O BABARASHI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100047904
|
RAM CHARAN S#47O KASHI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100047904
|
REENA W#47O CHANDRASEKHAR |
6,600 |