Type Of Transaction |
Expenditures
|
Activity Code |
65051875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,988 |
Particulars |
prem ke ghar se pyare ke ghar tk nali nirman (repair of arainej chainal ) id no 65051875 tied xvffc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100026704
|
Anavar S#47O Bechu |
7,600 |
PFMS
|
Account Type:Bank
Account No.:28220100026704
|
deena nath |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28220100026704
|
arvind kumar s#47o bechan |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28220100026704
|
Vishnu sharma s#47o Shivshankar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28220100026704
|
liyakat |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28220100026704
|
chhangur |
7,200 |