Type Of Transaction |
Expenditures
|
Activity Code |
63541424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,294 |
Particulars |
divyang sauchalay payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020757
|
RAJESH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:33130100020757
|
jitendra kumar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:33130100020757
|
KUMUD KUMAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:33130100020757
|
RAJKUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:33130100020757
|
dixit iron store new |
12,166 |
PFMS
|
Account Type:Bank
Account No.:33130100020757
|
baiswara traders |
15,672 |
PFMS
|
Account Type:Bank
Account No.:33130100020757
|
dixit iron store new |
2,033 |