Type Of Transaction |
Expenditures
|
Activity Code |
64637643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,108 |
Particulars |
RAM PRASAD KE GHAR SETALAB TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
RAJU |
852 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
SATEES KUMAR S#470 GAYA PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
PURAN VERMA S#47O RAM ADHAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:752810210000282
|
PRDEEP KUMAR S#470 SHITAL |
1,278 |