Type Of Transaction |
Expenditures
|
Activity Code |
61206036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,202 |
Particulars |
gp me tribhuwan patel ke ghar se puliya tak nali marmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100255704
|
RAMNATH |
852 |
PFMS
|
Account Type:Bank
Account No.:1748000100255704
|
KULDIP YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255704
|
PAPPU S#47O BODHAI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100255704
|
AMARJIT #47 VINOD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255704
|
VINOD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255704
|
AVDESH #47 RAMNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255704
|
SANJAY S#47O RAMPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100255704
|
AVDESH #47 RAMNATH |
2,982 |