Type Of Transaction |
Expenditures
|
Activity Code |
66525743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,503 |
Particulars |
payment for samudayi nedap pit nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
VINOD KUMAR son SATYANARAYAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
MO SAREEF son IMTEJ ALI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
ABHISHEK KUMER son MAHRAJDEEN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
ANOOP KUMAR son GAYA PRASAD |
5,751 |