Type Of Transaction |
Expenditures
|
Activity Code |
67207755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,400 |
Particulars |
sudhar ghar ke pas puliya nirman me majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
ISLAM MUTH#47 SULTAN MUTH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
MOHIT RAM S#47O RAMLAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
NARAYAN SINGH S#47O SHIV PRASAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:920010057159995
|
NARAYAN SINGH S#47O SHIV PRASAD |
8,100 |