Type Of Transaction |
Expenditures
|
Activity Code |
55804075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
ps school me ragayi potayi ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
KUDDUS ANSARI #47SHAH MUHAMMAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
SHAILENDRA KUMAR PUSHKAR #47RAMKESHI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
GOPAL #47NATHUNI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
JAY PRAKASH MAURY #47PARAMHANSH MAURY |
6,300 |