Type Of Transaction |
Expenditures
|
Activity Code |
64092752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
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.)
|
53,250 |
Particulars |
RAJESH KE GHAR SE PULIYA TAK HUMEPIPE HETU LEBOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478785906
|
RAVINDRA PRATAP S#47O PRADDUM |
10,650 |
PFMS
|
Account Type:Bank
Account No.:39478785906
|
ASHWAMEGH SINGH S#47O RAMSINGHASAN |
10,650 |
PFMS
|
Account Type:Bank
Account No.:39478785906
|
BALWANTI W#47O RADHESHYAM |
10,650 |
PFMS
|
Account Type:Bank
Account No.:39478785906
|
RAMESH S#47O SHRIYOGI |
10,650 |
PFMS
|
Account Type:Bank
Account No.:39478785906
|
VIBHA S#47O JAYRAM |
10,650 |