Type Of Transaction |
Expenditures
|
Activity Code |
63670710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,264 |
Particulars |
BDO office me sundarikaran evm shauchlay nirman kary(Lebour Cast) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
SUJIT SO HARIPRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
HARI PRASAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
pradeep gautam so pappu gautam |
4,047 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
sunil gautan SO bhagawan das |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
sushila gautam so hariprasad |
4,047 |
PFMS
|
Account Type:Bank
Account No.:303402010978067
|
sani gautam so hariprasad |
6,650 |