Type Of Transaction |
Expenditures
|
Activity Code |
48097657 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
30,450 |
Particulars |
Kolu Sayan Me Tank Marmat Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081635404
|
MANOJ KUMAR #47 BUPALI LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100081635404
|
dinesh singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:100081635404
|
DEEPANDER SINGH #47 MAN SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100081635404
|
rajander tamtaa |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100081635404
|
dayakisor#47 |
7,000 |