Type Of Transaction |
Expenditures
|
Activity Code |
45961219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,030 |
Particulars |
peyjal yojana kaafal dala se gwad tok tak me tank nirman v line vistarikaran k |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
Bhagwati Prasad |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
sangeeta girish chandra |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
PUSHPA DEVI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
HIMANSHU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
GIRISH CHANDRA |
10,773 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
RAM SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
punom #47subash |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
Narvada Devi |
5,751 |