Type Of Transaction |
Expenditures
|
Activity Code |
60266989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,671 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140371805
|
RAJENDRA S#47O BHAGWANDEEN |
9,215 |
PFMS
|
Account Type:Bank
Account No.:3648000140371805
|
indra s#47o babu singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3648000140371805
|
VIMLESH KUMAR S#47O SHANKAR LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:3648000140371805
|
dinesh kumar s#47o bhagwan prasad |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3648000140371805
|
MAHIPAL S#47O RAGHUVEER |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3648000140371805
|
RAMLAKHAN S#47O RAMBHAROSE |
8,730 |