Type Of Transaction |
Expenditures
|
Activity Code |
65889052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,147 |
Particulars |
gp me sokpit nirmad karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
PRIYANKA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
jaynath s#47o sobhalal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
amitab bachan s#47o ramakant |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
srimati w#47o shubhaschandra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
madan lal |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
munna nishad s#47o shubhas chanadra |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
komal nisad w#47o shubhas chandra |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522041690
|
indravati devi |
4,473 |