Type Of Transaction |
Expenditures
|
Activity Code |
64066799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
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.)
|
336,000 |
Particulars |
anurachak payment of bhulni paychat in all word (1to14) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ward kriyanwan #38 prabandhan samiti 3 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ward kriyanwan #38 prabandhan samiti 14 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ward kriyanwan #38 prabandhan samiti 9 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ward kriyanwan #38 prabandhan samiti 4 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ward kriyanwan #38 prabandhan samiti 6 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ward kriyanwan #38 prabandhan samiti 2 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ward kriyanwan #38 prabandhan samiti 8 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ward kriyanwan #38 prabandhan samiti 1 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ward kriyanwan #38 prabandhan samiti 13 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ward kriyanwan #38 prabandhan samiti 11 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ward kriyanwan #38 prabandhan samiti 7 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ward kriyanwan #38 prabandhan samiti 10 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ward kriyanwan #38 prabandhan samiti 12 |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6363228373
|
ward kriyanwan #38 prabandhan samiti 5 |
24,000 |