Type Of Transaction |
Expenditures
|
Activity Code |
54479026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
269,305 |
Particulars |
PANCHYAT BHAWAN KINGARI ME FARSH MARMMAT KA KARY HETU SAMAGRI AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
SANTOSH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
SANTOSH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
SANJAY S#47O BABUNDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
SANJAY S#47O BABUNDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
RAMANAND SO RAGHUNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
manohar sing s#47o ramji |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
lavkush |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
DINESH KUMAR S#47O RAMJI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
lavkush |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
DINESH KUMAR S#47O RAMJI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
M#47S ABHISEK ENTERPRISES |
246,681 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
RAMANAND SO RAGHUNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521720162
|
manohar sing s#47o ramji |
1,428 |