Type Of Transaction |
Expenditures
|
Activity Code |
58162193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
61,287 |
Particulars |
nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
DEVENDRA KUMAR MISHRA S#47O BHUVNESHWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
ATUL so KAMLESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
VIKAL SHUKLA so KAMLESH SHUKLA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
DEV ENTERPRISES |
21,283 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
DHANIRAM S#47O MAUJIRAM |
3,605 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
MS NEW JANTA BRICK FIELD |
25,654 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
VISHWNATH so OMPRKASH |
3,605 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
bablu so rammuneshwar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
SHYAMBABU so GIRISH NARYANA |
1,428 |