Type Of Transaction |
Expenditures
|
Activity Code |
66691335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,719 |
Particulars |
sri ke ghar se nala tak nali labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833406694
|
ABHISEHKKUMAR S#47O SAHAJRAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3833406694
|
NARENDRA PRASAD S#47O HARILAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3833406694
|
gireesh chandra s#47o siyaram |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3833406694
|
lavkush s#47o divakar |
2,700 |