Type Of Transaction |
Expenditures
|
Activity Code |
59532921 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
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.)
|
58,950 |
Particulars |
snanghar kimajduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303602010433077
|
UMAKANT SAROJ |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303602010433077
|
DHARMVIR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:303602010433077
|
JAY PRAKASH SAROJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:303602010433077
|
VISHVNATH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:303602010433077
|
vinod |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303602010433077
|
SHARADA PRASAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303602010433077
|
LAKSHMAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:303602010433077
|
JITENDRA KUMAR VISHVKRAMA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303602010433077
|
SANDIP KUMAR |
5,964 |