Type Of Transaction |
Expenditures
|
Activity Code |
55419638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,575 |
Particulars |
panchayat bhavan marmmat ka karay me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
sushil kumar vishwakarma s o vijay |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
vimal kumar s o chandarama |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
pawan singh s o chandrama prasad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
nayan singh s o chandram prasad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
MOHIT S O SHIV SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
chandrama prasad s o kunj bihari |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
RAMA ASARE S O RAM JIYAVAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
parvati w o chandram pradad |
2,982 |