Type Of Transaction |
Expenditures
|
Activity Code |
48571836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,619 |
Particulars |
pay to dibyang toilet payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110210000094
|
maa vaishno civil services |
3,000 |
PFMS
|
Account Type:Bank
Account No.:741110210000094
|
maa vaishno civil services |
30,319 |
PFMS
|
Account Type:Bank
Account No.:741110210000094
|
vandana gram pradhan |
13,713 |
PFMS
|
Account Type:Bank
Account No.:741110210000094
|
maa vaishno civil services |
17,587 |