Type Of Transaction |
Expenditures
|
Activity Code |
63022957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,044 |
Particulars |
sualal ke ghar ke paas puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
VIMLESH |
639 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
parash nath tredars |
13,234 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
JASVINDRA |
852 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
Arvind |
852 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
Shiv shakti birck field |
6,615 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
kishan lal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
VINOD |
852 |