Type Of Transaction |
Expenditures
|
Activity Code |
33422772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
32,424 |
Particulars |
BANSHI GHAR SE BARAN GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001311
|
MITHLESH |
4,632 |
PFMS
|
Account Type:Bank
Account No.:280401001311
|
RAKESH |
4,632 |
PFMS
|
Account Type:Bank
Account No.:280401001311
|
ABHISHEK |
4,632 |
PFMS
|
Account Type:Bank
Account No.:280401001311
|
RAHUL |
4,632 |
PFMS
|
Account Type:Bank
Account No.:280401001311
|
DHARAM |
4,632 |
PFMS
|
Account Type:Bank
Account No.:280401001311
|
LACHAN |
4,632 |
PFMS
|
Account Type:Bank
Account No.:280401001311
|
BHUNESHWAR |
4,632 |