Type Of Transaction |
Expenditures
|
Activity Code |
59918701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
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.)
|
69,822 |
Particulars |
samudayik asptal pr summersabil,mrf center pr summersabil kary hetu samgri khareed avm majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451943432
|
dharam kirti saran satish chandra |
16,830 |
PFMS
|
Account Type:Bank
Account No.:39451943432
|
dharam kirti saran satish chandra |
16,956 |
PFMS
|
Account Type:Bank
Account No.:39451943432
|
dharam kirti saran satish chandra |
18,018 |
PFMS
|
Account Type:Bank
Account No.:39451943432
|
dharam kirti saran satish chandra |
18,018 |