Type Of Transaction |
Expenditures
|
Activity Code |
60106844 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,062 |
Particulars |
divyang shauchalaye gauhana me levar mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
NAVEEN KUMAR S#47O MAHENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
ASHOK |
5,250 |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
GUDDU S#47O RAM PAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
SATYA PRAKASH S#47O ANANTRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:25170100048874
|
HARISHCHANDRA S#47O LALA SAHAYA |
3,060 |