Type Of Transaction |
Expenditures
|
Activity Code |
66742143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/235 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,502 |
Particulars |
Operation and maintenance of multi village wastewater arragments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159411734579
|
Pradeep dimri s#47o Radhye shyam |
16,500 |
PFMS
|
Account Type:Bank
Account No.:159411734579
|
Ajay dimri s#47o Ramlal |
7,455 |
PFMS
|
Account Type:Bank
Account No.:159411734579
|
Karisma w#47o Pradeep dimri |
16,500 |
PFMS
|
Account Type:Bank
Account No.:159411734579
|
Jagdeesh s#47o Gokulchand |
4,047 |