Type Of Transaction |
Expenditures
|
Activity Code |
59821252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,595 |
Particulars |
sundar ke ghar se sampat ke ghar tak nali wa khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521708043
|
govind s#47o ram surat |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521708043
|
ambrish tiwari s#47o ram kailash |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521708043
|
M#47S Akhilesh trading company |
14,311 |
PFMS
|
Account Type:Bank
Account No.:50521708043
|
kisan brick field |
39,310 |
PFMS
|
Account Type:Bank
Account No.:50521708043
|
sheshram s#47o ram prasad |
6,667 |