Type Of Transaction |
Expenditures
|
Activity Code |
42964512 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
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.) (in Rs.)
|
22,710 |
Particulars |
Nikaash naali sudama ke ghar se pawan ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076063418
|
manoj lal |
5,187 |
PFMS
|
Account Type:Bank
Account No.:100076063418
|
Aamri lal |
4,788 |
PFMS
|
Account Type:Bank
Account No.:100076063418
|
HEMA DEVI W#470 MOHAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076063418
|
Raghuveer lal |
5,187 |
PFMS
|
Account Type:Bank
Account No.:100076063418
|
GANGA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076063418
|
GAYATRI DEVI W#470 PAWAN SINGH |
2,448 |