Type Of Transaction |
Expenditures
|
Activity Code |
63594705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,286 |
Particulars |
binnu ke ghar se cyfon tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462117084
|
JAIKARAN SON RAM NARESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39462117084
|
RUPESH KUMAR S#47O RAMESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39462117084
|
VISHAL VERMA S#47O KAPIL DEV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39462117084
|
SHUBHAM VERMA S#47O SHIV DARSHAN |
10,080 |