Type Of Transaction |
Expenditures
|
Activity Code |
62030292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,672 |
Particulars |
manrega park me nirmit talab ka saundrikaran kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
ramu s#47o bandha |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
sachin kumar #47 omkar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
lalit kumar #47 rakesh kumar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
hardwari lal s#47o jrakhan |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
chotake s#47o balla |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522053106
|
vimal kumar s#47o rajendra prasad |
5,112 |