Type Of Transaction |
Expenditures
|
Activity Code |
62215683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,240 |
Particulars |
piliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018931
|
SHAURABH TIWARI #47 CHANDR BHUSAN TIWARI |
213 |
PFMS
|
Account Type:Bank
Account No.:494802011018931
|
AWDESH S#47O DASRATH |
639 |
PFMS
|
Account Type:Bank
Account No.:494802011018931
|
RADHESHYAM YADAV #47 NARESH YADAV |
639 |
PFMS
|
Account Type:Bank
Account No.:494802011018931
|
VINDYACHAL |
1,110 |
PFMS
|
Account Type:Bank
Account No.:494802011018931
|
JAGARNATH YADAV #47 SHIVCHANDR |
639 |