Type Of Transaction |
Expenditures
|
Activity Code |
63722132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,645 |
Particulars |
khel maidan me kaksh ki marammat v rgai putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
PRASHANT S#47O PREM CHANDRA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
pushpendra j |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
DHARA SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
MANOJ KUMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
SHRIMATI LAXMI DEVI CONTRACTOR |
111,645 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
NEERAJ KUMAR S#47O RAJENDRA SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
HEMANT KUMAR S#47O GOPI CHANDRA |
6,900 |