Type Of Transaction |
Expenditures
|
Activity Code |
62603196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,648 |
Particulars |
PAY TO M R BHUGTAN FOR PRA PATH PIPARI ME TAILESI KARAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
Surendra singh s#47o Jagdish |
5,112 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
munnendar s#470 raghuvar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAM PRATAP W#470 MAIKU |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
Sunil s#47o Jagdish |
5,112 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
Anil s#47o Lekhram |
5,112 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
Rajesh Kumar s#47o Ramsanehi |
9,600 |