Type Of Transaction |
Expenditures
|
Activity Code |
64057617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,922 |
Particulars |
gandhi inter college marufpur me sulabh sauchlaya nirman kary par majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
sunita devi |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
sanju |
5,538 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
shrichand prasad |
9,800 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
mo afjal ansari |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
rehana khatoon |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
manju devi |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
satendra kumar |
9,800 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
durg vijay |
5,964 |
PFMS
|
Account Type:Bank
Account No.:462801010102040
|
akhtari |
5,964 |