Type Of Transaction |
Expenditures
|
Activity Code |
63484876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,600 |
Particulars |
samudayik shauchalaye me interlocking ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
anuj kumar singh new |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
JAGESHWAR 4 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
bablu varma new |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
ravi singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
PANKAJ DHURIYA 2 |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
pushpendra new |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
pramod kumar new |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521694856
|
RAVENDRA B |
2,700 |