Type Of Transaction |
Expenditures
|
Activity Code |
54475386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
50,754 |
Particulars |
angan badi kendra m souchalay ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029289
|
JAYCHANDRA S#470 CHHOTELAL |
402 |
PFMS
|
Account Type:Bank
Account No.:00530100029289
|
HARIOM HARDWERE AND PANT |
5,668 |
PFMS
|
Account Type:Bank
Account No.:00530100029289
|
RAMSUMER S#470 CHHOTELAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00530100029289
|
SHUBHAM S#470 RAMSUMER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00530100029289
|
M#47S SANTOSH KUMAR MISHRA |
19,872 |
PFMS
|
Account Type:Bank
Account No.:00530100029289
|
RAMKISHOR S#470 SRIRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00530100029289
|
MAA RAMA BRICK FIELD |
16,592 |