Type Of Transaction |
Expenditures
|
Activity Code |
66536163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,407 |
Particulars |
payment for # 66536163 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:582410110004073
|
PHUDO DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:582410110004073
|
MUMTAZ TRADERS |
23,924 |
PFMS
|
Account Type:Bank
Account No.:582410110004073
|
REJESH KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:582410110004073
|
PUNAM TANTI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:582410110004073
|
SHARWAN KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:582410110004073
|
RAMDAYAL KUMAR |
7,038 |
PFMS
|
Account Type:Bank
Account No.:582410110004073
|
MUMTAZ TRADERS |
4,854 |
PFMS
|
Account Type:Bank
Account No.:582410110004073
|
MUMTAZ TRADERS |
71,029 |