Type Of Transaction |
Expenditures
|
Activity Code |
63965279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
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.)
|
79,050 |
Particulars |
jitendra k ghar se braj lal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
PRAMOD KUMAR CARE OF MONU |
11,050 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
RASHID KHAN CARE OF MONU |
11,050 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
NASRIM BEGAM CARE OF MONU |
11,475 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
MUSHIR CARE OF MONU |
11,475 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
UMESH CHANDRA CARE OF MONU |
11,475 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
NIRALE CARE OF MONU |
11,050 |
PFMS
|
Account Type:Bank
Account No.:39514840223
|
MUSTKAN CARE OF MONU |
11,475 |