Type Of Transaction |
Expenditures
|
Activity Code |
63831116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,690 |
Particulars |
ramkumar ke ghar se nahar ke pass ashutosh ke ghar tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
Shiv Kumar |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
VINOD KUMAR TKAKUR S#47O RAJENDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
BANARSI PRASAD S#47O KULDIP |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
SRIRAM S#47O KHEDU |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
JAI SHANKER PRASAD S#47O RAJENDRA PRASAD |
3,200 |