Type Of Transaction |
Expenditures
|
Activity Code |
58160227 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,309 |
Particulars |
toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
ATUL so KAMLESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
DEVENDRA KUMAR MISHRA S#47O BHUVNESHWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
SHYAMBABU so GIRISH NARYANA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
bablu so rammuneshwar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
DEV ENTERPRISES |
47,924 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
DEV ENTERPRISES |
18,844 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
DEV ENTERPRISES |
7,964 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
VIKAL SHUKLA so KAMLESH SHUKLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
DHANIRAM S#47O MAUJIRAM |
4,635 |
PFMS
|
Account Type:Bank
Account No.:20950100011943
|
VISHWNATH so OMPRKASH |
5,150 |