Type Of Transaction |
Expenditures
|
Activity Code |
64448694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
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.)
|
33,600 |
Particulars |
CHHARDAHI ME NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
RAM PRAGAT S#47O SANTKUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
OMKARNATH S#47O RAM KOMAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
UMAKAT S#47O BAL KRISHAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
RAMESH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SATISH S#47O DAYARAM |
6,720 |