Type Of Transaction |
Expenditures
|
Activity Code |
65337733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
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.)
|
6,686 |
Particulars |
kamala harijan ke ghar se pakki sadak tk nali nirman hetu majaduri bhugtan xv ffc tied id no 65337733 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686110110010042
|
anuj patel s#47o awdesh singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:686110110010042
|
anurag singh s#47o kamla singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:686110110010042
|
rampal s#47o bachan pal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:686110110010042
|
santosh kumar singh s#47o shankar singh |
1,278 |