Type Of Transaction |
Expenditures
|
Activity Code |
67045150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,563 |
Particulars |
masteroll amount paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
BHOLA PANDIT |
7,047 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
HARE RAM PANDIT |
2,065 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
RAMPUKAR PANDIT |
7,047 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
AMIT KUMAR SINHA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
ASHOK MAHTO |
7,047 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
RAJ KAMAL VARMA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
BALESHWAR PANDIT |
1,770 |
PFMS
|
Account Type:Bank
Account No.:1324000100218471
|
PARWATI DEVI |
7,047 |