Type Of Transaction |
Expenditures
|
Activity Code |
64279788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,420 |
Particulars |
kharanja nirman laxmi to chaudhari tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
AMIT KUMAR S#470 SUSHIL KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
UMESH S#470 PAVAN KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
AJAY KUMAR S#470 JANGBAHADUR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
GANGA BRICK FIELD |
21,879 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
ANKIT CHAURASIYA S#470 ASHOK KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
JAGDISH S#470 RAMESHWAR |
840 |