Type Of Transaction |
Expenditures
|
Activity Code |
65874424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,335 |
Particulars |
pra vidhya me handwash palambring |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205176
|
RAM GOPAL LALLA |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205176
|
N M BRICK FIELD |
61,535 |
PFMS
|
Account Type:Bank
Account No.:1238000100205176
|
NARESH KUMAR JHA PURSOTAM JHA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1238000100205176
|
CHANDRA SHEKHER RAMDEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205176
|
SURENDRA KUMAR CHOTELAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100205176
|
DURGAPRASAD PYARELAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100205176
|
NEERAJ KUMAR SHIVPAL |
5,700 |