Type Of Transaction |
Expenditures
|
Activity Code |
55889227 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,460 |
Particulars |
wid 55889227 suresh to ramrahishke ghar tak nala nirman karya
16740 for eent 1st and roda , 45360 for eent1st , 45360 for eent 1st to sai kirpa eent udhyog |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005766
|
sai kirpa eent udhyog BOB |
45,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200005766
|
sai kirpa eent udhyog BOB |
45,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200005766
|
sai kirpa eent udhyog BOB |
16,740 |