Type Of Transaction |
Expenditures
|
Activity Code |
50753471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,644 |
Particulars |
bidhyanagar kathul tok nali evme cc marg ka laber awsash payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
verandra singh #47 uday singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
rahul #47 trepan singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
suman nautiyal #47 b d nautiyal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
sukesh godiyal #47 chandi prasad |
5,712 |