Type Of Transaction |
Expenditures
|
Activity Code |
63171533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,874 |
Particulars |
hume par majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
SUGRIV SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAMANAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAM PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAMDAVAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
PREM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAMRUP#47CHUNNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RAM LAL |
2,982 |