Type Of Transaction |
Expenditures
|
Activity Code |
66110680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,495 |
Particulars |
nali nirman pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
JAYRAM |
5,640 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
RAJBAHADUR YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
INDRAJEET |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
RAMKHELAWAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
CHAUHAN TRADERS |
38,179 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
BALENDRA PRATAP |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
vaibhav brikck field |
22,322 |
PFMS
|
Account Type:Bank
Account No.:33130100020798
|
BARATILAL |
2,556 |