Type Of Transaction |
Expenditures
|
Activity Code |
61763281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
15,645 |
Particulars |
GP me Dawai spary karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156535
|
DIVESH KUMAR S#47O AMAR SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156535
|
Parbhjot Singh S#47O Jitender Singh |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156535
|
kavindra singh s#470 soran 69921 |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156535
|
Ranjeet singh S#47O Jitender singh |
9,450 |