Type Of Transaction |
Expenditures
|
Activity Code |
42915637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
20,604 |
Particulars |
Same Tok Me Tank Nirma Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Deeksha Devi |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Satish Chandra #47Pareswer Prasad |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Hemlata Purohit#47 Devendra Gaur |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100081596497
|
Umesh Prasad #47Maheshanand |
5,100 |