Type Of Transaction |
Expenditures
|
Activity Code |
51262381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,300 |
Particulars |
uchh prathamik vidaley nasirpur me baundary aur get asthapana majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491702010788243
|
RAMU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:491702010788243
|
ARVIND |
8,000 |
PFMS
|
Account Type:Bank
Account No.:491702010788243
|
RAHUL YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:491702010788243
|
RAMAWADH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:491702010788243
|
SUBASH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:491702010788243
|
ANGAND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:491702010788243
|
BABLU |
4,260 |