Type Of Transaction |
Expenditures
|
Activity Code |
45807497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
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.)
|
34,144 |
Particulars |
samudayik sochalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
NANDKISHOR SBI |
6,422 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
SURENDRA KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
MUKESH KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
KUNWAR RAM S#47O GUNURI RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
SURENDER SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
PAPPU LAL S#47O PRATAPI RAM |
6,422 |