Type Of Transaction |
Expenditures
|
Activity Code |
42836520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,466 |
Particulars |
Sokpit nirman karya expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100029150
|
MANJEET KUMAR SO RAMADHIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:20570100029150
|
SOOJAJ SO CHANDRAJEET |
2,556 |
PFMS
|
Account Type:Bank
Account No.:20570100029150
|
AMAN KUMAR SO RAMADHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:20570100029150
|
HARIKESH SO SHAMBHUNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:20570100029150
|
SATYAM SO RAJVIJAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:20570100029150
|
BRIJESH KUMAR SO SHAMBHUNATH |
2,982 |