Type Of Transaction |
Expenditures
|
Activity Code |
62984520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,931 |
Particulars |
ram achhabar ke ghar ke samne koop marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210003
|
RAKESH KUMAR CHAUDRY S#47O SANTRAM CHAUDHARY |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3143000100210003
|
ASHOK KUMAR |
1,245 |
PFMS
|
Account Type:Bank
Account No.:3143000100210003
|
AJIT KUMAR GUPTA S#47O HARIWASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3143000100210003
|
GHYANSHYAM S#47O MEHILAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3143000100210003
|
RAJENDRA PRASAD S#47O RAM MURAT |
1,278 |