Type Of Transaction |
Expenditures
|
Activity Code |
65944847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,951 |
Particulars |
Dibyang Shaychalaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036910
|
M#47S VIMAL BRICK FIELD |
17,317 |
PFMS
|
Account Type:Bank
Account No.:00590100036910
|
SANTOSH KUMAR #47 RAM LAL |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036910
|
ASHOK KUMAR #47 PURAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100036910
|
VIPIN KUMAR #47 ARJUN PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100036910
|
M#47S PAL TRADERS |
56,152 |
PFMS
|
Account Type:Bank
Account No.:00590100036910
|
RAHUL KUMAR #47 RAM KISHUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00590100036910
|
HIMANSHU #47 BABU LAL |
426 |
PFMS
|
Account Type:Bank
Account No.:00590100036910
|
KULDEEP ARTS PAINT AND HARDWARE |
4,000 |