Type Of Transaction |
Expenditures
|
Activity Code |
52019544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/156 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,848 |
Particulars |
payjal syojan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Prema devi rana wo manoj singh |
21,012 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Arvind shrama so dharmadev sharma |
15,912 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Manoj singh rana so virendra singh |
21,012 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Maheshwari sarma wo arvind sharma |
15,912 |