Type Of Transaction |
Expenditures
|
Activity Code |
58232984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,900 |
Particulars |
nali nirman kary harbanshpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:997510110000951
|
SHAILENDRA SINGH PANWAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:997510110000951
|
SHAILENDRA SINGH PANWAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:997510110000951
|
SHAILENDRA SINGH PANWAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:997510110000951
|
SHAILENDRA SINGH PANWAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:997510110000951
|
SHAILENDRA SINGH PANWAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:997510110000951
|
SHAILENDRA SINGH PANWAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:997510110000951
|
SHAILENDRA SINGH PANWAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:997510110000951
|
SHAILENDRA SINGH PANWAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:997510110000951
|
SHAILENDRA SINGH PANWAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:997510110000951
|
SHAILENDRA SINGH PANWAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:997510110000951
|
SHAILENDRA SINGH PANWAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:997510110000951
|
SHAILENDRA SINGH PANWAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:997510110000951
|
SHAILENDRA SINGH PANWAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:997510110000951
|
SHAILENDRA SINGH PANWAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:997510110000951
|
SHAILENDRA SINGH PANWAR |
4,860 |