Type Of Transaction |
Expenditures
|
Activity Code |
58264305 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,000 |
Particulars |
samudayik nadep nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
jitendra singh sajan singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
Mansi Tredars |
12,500 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
jitendra singh sajan singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
Mansi Tredars |
12,500 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
Dilip singh rajput |
7,500 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
Mansi Tredars |
12,500 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
jitendra singh sajan singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
Dilip singh rajput |
7,500 |
PFMS
|
Account Type:Bank
Account No.:955010210000073
|
Dilip singh rajput |
7,500 |