Type Of Transaction |
Expenditures
|
Activity Code |
53377782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,144 |
Particulars |
sokpit nirman 4 nag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1270000100388390
|
ARVIND KUMAR S#47O DHOORAM |
2,536 |
PFMS
|
Account Type:Bank
Account No.:1270000100388390
|
ARVIND KUMAR S#47O DHOORAM |
2,536 |
PFMS
|
Account Type:Bank
Account No.:1270000100388390
|
ARVIND KUMAR S#47O DHOORAM |
2,536 |
PFMS
|
Account Type:Bank
Account No.:1270000100388390
|
ARVIND KUMAR S#47O DHOORAM |
2,536 |