Type Of Transaction |
Expenditures
|
Activity Code |
66425252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,300 |
Particulars |
Ankit,Lallit Kumar,Aur Lallit Gaur Ko Jay Pal Ke Ghar Se Rajendra Ke Ghar Tak Nali Nirmad ki Mazduri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
LALIT KUMAR S#47O SURESH CHENDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
Lalit Gaud S#47O Bhagwati Prasad |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
Ankit S#47O Bhuvnesh Gaud |
5,400 |