Type Of Transaction |
Expenditures
|
Activity Code |
58163563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G) |
Amount (in Rs.)
|
45,325 |
Particulars |
BHU NADEP NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955010210000062
|
SURESH KUMAR S#47O RAM NARAYAN |
9,065 |
PFMS
|
Account Type:Bank
Account No.:955010210000062
|
SURESH KUMAR S#47O RAM NARAYAN |
9,065 |
PFMS
|
Account Type:Bank
Account No.:955010210000062
|
SURESH KUMAR S#47O RAM NARAYAN |
9,065 |
PFMS
|
Account Type:Bank
Account No.:955010210000062
|
SURESH KUMAR S#47O RAM NARAYAN |
9,065 |
PFMS
|
Account Type:Bank
Account No.:955010210000062
|
SURESH KUMAR S#47O RAM NARAYAN |
9,065 |