Type Of Transaction |
Expenditures
|
Activity Code |
49993338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
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.)
|
25,755 |
Particulars |
PPS DADAWA KHURD ME TIELS NIRMAN HETU MAJDURI RS 25755 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013814
|
KANCHAN DEVI |
5,475 |
PFMS
|
Account Type:Bank
Account No.:36320100013814
|
JAGDAMBA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:36320100013814
|
ABHAY YADAV |
2,190 |
PFMS
|
Account Type:Bank
Account No.:36320100013814
|
narsinfh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:36320100013814
|
PRADEEP KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:36320100013814
|
KRISHNA KUNMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:36320100013814
|
ANURUDH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:36320100013814
|
ANURUDH KUMAR |
3,015 |