Type Of Transaction |
Expenditures
|
Activity Code |
51997829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
376,864 |
Particulars |
Being amount paid to Unnant Krishi Kendra and Resident against Bill no-1843, 1845, 1846 And Muster roll.....................Activity Code-51997829. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
SITALESH PRASAD |
25,704 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
UNNAT KRISHI KENDRA |
164,320 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
SHASHI KUMAR |
25,704 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
RAM VINAY PRASAD |
30,996 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
SUGAN SAW |
23,868 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
BALVLANT KUMAR SAW |
30,996 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
VIRENDRA SAW |
25,704 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
RAMESH SAW |
23,868 |
PFMS
|
Account Type:Bank
Account No.:35084859432
|
MANISH KUMAR SINGH |
25,704 |