Type Of Transaction |
Expenditures
|
Activity Code |
45836130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,880 |
Particulars |
saamuhik sochalay nirman sailkumari me MR bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100088199044
|
himanshu raj #47 jagdish prasad |
4,110 |
PFMS
|
Account Type:Bank
Account No.:100088199044
|
sachin kumar |
4,110 |
PFMS
|
Account Type:Bank
Account No.:100088199044
|
jagdish prasad #47 chanar ram |
4,110 |
PFMS
|
Account Type:Bank
Account No.:100088199044
|
amit kumar |
4,110 |
PFMS
|
Account Type:Bank
Account No.:100088199044
|
arun raj |
4,110 |
PFMS
|
Account Type:Bank
Account No.:100088199044
|
sandeep kumar #47 ram prasad |
4,110 |
PFMS
|
Account Type:Bank
Account No.:100088199044
|
suraj prakash |
4,110 |
PFMS
|
Account Type:Bank
Account No.:100088199044
|
dinesh prakash #47dhani ram |
4,110 |