Type Of Transaction |
Expenditures
|
Activity Code |
60668964 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,400 |
Particulars |
e riksshaw chalak mandey 1 mah |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
POOJA#47ROHTAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
Sonu#47kalicharan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
SUNITA ASHISH KI MAA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
SACHIN SO SATTO |
4,600 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
MOHAN KUMAR SO KALICHARAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
TINKU SO PRATAP SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
MUNNI#47KANHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
ARUN SO ANIL |
6,000 |