Type Of Transaction |
Expenditures
|
Activity Code |
51921828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,366 |
Particulars |
lattipara me nirmala ghat nirman kary me reject payment ka punh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
RAMESH SINGH#47 SADHARAN SINGH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
JAGNI KUNWAR#47 MADNESHWAR |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
MADNESHWAR#47 MAHENDRA SINGH |
2,676 |
PFMS
|
Account Type:Bank
Account No.:920010055286857
|
RAJESH SINGH#47SADHARAN SINGH |
2,676 |