Type Of Transaction |
Expenditures
|
Activity Code |
52093120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,805 |
Particulars |
Arjunrath Me Naula Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Trilok Hardware Store #38 Iran Store |
22,613 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
KHASTI BORA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
ASHA BORA W#47O TRIBHWAN SINGH BORA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
SHANKAR SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
GIRADHAR SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
TRIBHUWAN SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Daya bora w#47o Anad singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
PARWATI DEVI W#47O SHANKAR SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
NEERAJ BORA |
4,899 |