Type Of Transaction |
Expenditures
|
Activity Code |
63452940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,420 |
Particulars |
pay for nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
MUNESWAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
SATENDRA |
852 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
SAJID ALI |
1,940 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
AJMUDDEN |
1,940 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
VIMLESH KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
SUDHIR ENT BHATTA |
19,880 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
ALOK BUILDING MATERIYAL |
13,483 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
PAPUU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
CHHATRA PAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:741110210000124
|
JANGALI |
1,065 |