Type Of Transaction |
Expenditures
|
Activity Code |
66667196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,931 |
Particulars |
Engineering Charge 2 Percent M.B. V Estemet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830412395
|
Shivani Sahu D#47O Chedilal Sahu |
1,745 |
PFMS
|
Account Type:Bank
Account No.:3830412395
|
Shivani Sahu D#47O Chedilal Sahu |
425 |
PFMS
|
Account Type:Bank
Account No.:3830412395
|
Shivani Sahu D#47O Chedilal Sahu |
456 |
PFMS
|
Account Type:Bank
Account No.:3830412395
|
Shivani Sahu D#47O Chedilal Sahu |
305 |