Type Of Transaction |
Expenditures
|
Activity Code |
66255043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,707 |
Particulars |
MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000309
|
RAM MILAN S#47O RAM BHAROSHE |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751610210000309
|
ANUP KUMAR YADAV S#47O VIJAY KUMAR YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751610210000309
|
RAKESH KUMAR S#47O UMESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:751610210000309
|
CHANDRIKA PRASAD S#47O RAM SEWAK |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751610210000309
|
SAHAJRAM S#47O BABADEEN |
1,704 |