Type Of Transaction |
Expenditures
|
Activity Code |
43015420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,800 |
Particulars |
koodadan nirman mangera tok m,astroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
DHIRENDRA LAL #47 ROOPI LAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
SAPNA #47 DHIRENDRA LAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
RAHUL KUMAR #47 DHIRENDRA LAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100081388375
|
MAHESWARI DEVI #47DHEERENDRA LAL |
5,950 |