Type Of Transaction |
Expenditures
|
Activity Code |
47924127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,504 |
Particulars |
tiolet nirman karya 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
CHATAR SINGH S#47O NARAYAN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
RADHA DEVIW#47O RISHI RAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
VIRENDRA PRASADS#47O BRJMOHAN |
7,760 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
RISHIRAM BHATT |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100121015331
|
PARVESH BHATT S#47O TIKA RAM |
4,260 |