Type Of Transaction |
Expenditures
|
Activity Code |
48215016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
18,768 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117183693
|
Pankaj Kumar S#47O Guddu Lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100117183693
|
Maheshwari devi W#47O Devi das |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100117183693
|
Rakesh lal#47Mohan lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100117183693
|
Guddu Lal S#47o Shyalaku Lal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100117183693
|
Mukesh Chandra s#47o Sarjan Lal |
3,468 |