Type Of Transaction |
Expenditures
|
Activity Code |
63213170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,049 |
Particulars |
nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100208093
|
pradeep so shivraj |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1657000100208093
|
ARUN KUMAR BHATTA INT |
38,749 |
PFMS
|
Account Type:Bank
Account No.:1657000100208093
|
rajesh chndrapal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1657000100208093
|
shriram so sunderlal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:1657000100208093
|
KAMLESH |
2,905 |
PFMS
|
Account Type:Bank
Account No.:1657000100208093
|
satyapal balwant |
1,278 |
PFMS
|
Account Type:Bank
Account No.:1657000100208093
|
shukhapal |
2,905 |
PFMS
|
Account Type:Bank
Account No.:1657000100208093
|
shivnath vishnu |
2,905 |
PFMS
|
Account Type:Bank
Account No.:1657000100208093
|
sonu pal so kamalesh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1657000100208093
|
satendra so ganga |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1657000100208093
|
pappu so kedari |
1,491 |