Type Of Transaction |
Expenditures
|
Activity Code |
43060311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,500 |
Particulars |
delu tok me jal nikas nali ka sarmansh bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117184393
|
surender lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100117184393
|
DEVESHWARI DEVI #47MOHAN LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100117184393
|
ajay s#47o gopal lal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100117184393
|
PRIYANKA #47MOHAN LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100117184393
|
POONAM #47MOHAN LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100117184393
|
sanjay |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100117184393
|
mohan lal#47 |
4,000 |