Type Of Transaction |
Expenditures
|
Activity Code |
67404670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,330 |
Particulars |
misti mazduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834033196
|
ANAND SINGH |
9,570 |
PFMS
|
Account Type:Bank
Account No.:3834033196
|
DHIRAJ KUMAR |
9,570 |
PFMS
|
Account Type:Bank
Account No.:3834033196
|
PHOOL MUHAMMAD |
8,250 |
PFMS
|
Account Type:Bank
Account No.:3834033196
|
SUNIL KUMAR THAKUR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3834033196
|
KANHAIYA GOND |
9,570 |
PFMS
|
Account Type:Bank
Account No.:3834033196
|
SHASHI SHARMA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3834033196
|
RAVIKANT SHARMA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3834033196
|
SANKESHWAR PRASAD |
9,570 |