Type Of Transaction |
Expenditures
|
Activity Code |
67578897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,903 |
Particulars |
trolockin ke ghar se utter nali nirmn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
prem chandra |
2,130 |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
ramvinay s#47o viajnath |
2,130 |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
virendra kumar s#47o shyamdev |
2,343 |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
Manoj kumar |
2,880 |
PFMS
|
Account Type:Bank
Account No.:12690100045613
|
RS INTERLOCKING AND CONSTRUCTION |
65,420 |