Type Of Transaction |
Expenditures
|
Activity Code |
62829018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,066 |
Particulars |
RASHID KE KHET SE BAHA TAK HYUM PIPE DWARA NALI NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041366
|
RAMSUDHAR YADAV |
5,550 |
PFMS
|
Account Type:Bank
Account No.:369502010041366
|
MO NAUSHAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:369502010041366
|
MAMTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:369502010041366
|
RAMASHRE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:369502010041366
|
DHEERAJ KUMAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:369502010041366
|
SHAMEEM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:369502010041366
|
BAHADUR |
2,982 |