Type Of Transaction |
Expenditures
|
Activity Code |
62754739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
rampyare ke ghr se ram avadhesh ke ghr tk cc pr majdurika bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
RAJAN SETH#47DALSINGAR SETH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
SHAMSHER#47DALSINGAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
RAJU#47DALSINGAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
ARAVIND GUPTA#47RAJINDAR GUPTA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
ARAVIND GUPTA#47RAJINDAR GUPTA |
2,800 |