Type Of Transaction |
Expenditures
|
Activity Code |
42027799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
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.)
|
7,704 |
Particulars |
haind pump plet from me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521995514
|
RAM SINGH S O MOTI LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521995514
|
AMIT KUMAR S O JAY SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521995514
|
JAY PRAKASH S O SHARADA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521995514
|
PRAMOD KUMAR SINGH S O RAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521995514
|
ROHIT KUMAR S O NARENDRA |
1,428 |