Type Of Transaction |
Expenditures
|
Activity Code |
64145448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,036 |
Particulars |
nali nirman babalu to chandrabhan tak ka bhugta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029260
|
RAM KEVAL S#470 RAMNARAYAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00530100029260
|
SUSHIL KUMAR S#470 KAMLESH |
2,225 |
PFMS
|
Account Type:Bank
Account No.:00530100029260
|
ANURAGH SINGH S#47O RAMSHANKAR |
852 |
PFMS
|
Account Type:Bank
Account No.:00530100029260
|
PANKAJ SINGH S#470 UMASHANKAR SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00530100029260
|
SANTOSH KUMAR MISHRA |
6,893 |
PFMS
|
Account Type:Bank
Account No.:00530100029260
|
MAA SANTOSHI BRICK FIELD |
8,723 |