Type Of Transaction |
Expenditures
|
Activity Code |
60774832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,704 |
Particulars |
mishan kayakalp tailesh kary samudayik shauchalay ka bhugthan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
MAA PITAMBRA CONSTRUCTION |
36,258 |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
MANOJ KUMAR KUSHWAHA S#47O KHARGAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
ASHISH KUSHWAHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
BAFATI S#47O SHER KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
LALARAM S#47O BHAGERATH |
3,500 |