Type Of Transaction |
Expenditures
|
Activity Code |
64807653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,550 |
Particulars |
nai basti me interlucking nirmna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
RAJENDRA PRASAD VERMA |
5,440 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
RAM ANJOR VERMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
RAM NAYAK |
5,680 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
MANGARU |
5,440 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
BRIJESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
MO FARUK |
5,120 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
M#47S Madhupur Building Materials |
96,750 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
Chanda Ent Udhog |
32,880 |
PFMS
|
Account Type:Bank
Account No.:08230100033652
|
MANOJ #38 BROTHER |
17,240 |