Type Of Transaction |
Expenditures
|
Activity Code |
61731000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,504 |
Particulars |
lalapur me sokhata gadda and plet from nirman me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
ALAM ANSARI S O SAKUR MIYA |
800 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
INDRASAN SINGH S O NARENDRA PRATAP |
426 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
SANTOSH KUMAR S O JAY RAM |
639 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
SHIV SHANKAR S O DHANUDHARI |
639 |