Type Of Transaction |
Expenditures
|
Activity Code |
66652857 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,883 |
Particulars |
g p me vibhinn sthano par RRC patthar sthapna kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
RAMGUNI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
BASANT KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
SONU |
213 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
LAVKUSH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
MAN MOHAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
M#47S SHYAM CEMENT STOREO |
18,936 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
M#47S SHYAM CEMENT STOREO |
22,139 |