Type Of Transaction |
Expenditures
|
Activity Code |
59198874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,640 |
Particulars |
sokpit nirman karya me majduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008872
|
RAMRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008872
|
surendr |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3209101008872
|
ramsajivan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008872
|
sunil kumar bind |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008872
|
mahendra basantlal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3209101008872
|
HARISHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008872
|
rakesh kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008872
|
harish chandra |
2,130 |