Type Of Transaction |
Expenditures
|
Activity Code |
61156800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
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.)
|
39,000 |
Particulars |
bhibhin sthano per nali marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166775
|
SANJEEV KUMAR S#470 KARAN SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166775
|
MUKESH S#470 KARAN SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166775
|
RAJEEV KUMAR S#470KARAN SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85822200166775
|
SONU S#470 KARAN SINGH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:85822200166775
|
CHANDRAHAS S#470 MAHIPAL |
6,500 |