Type Of Transaction |
Expenditures
|
Activity Code |
63055067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,037 |
Particulars |
Nali Niraman- Lullan Ke Ghar Ke Pas Se Gadhi Tak. Ambara Pashchim ( M R ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19230100033857
|
SHIVANI D#47O BINDESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:19230100033857
|
CHANDRA KUMAR S#47O RAJ KISHOR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:19230100033857
|
PRIYA D#47O VIVEK RANJAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:19230100033857
|
SHIDHANTH S#47O SHYAM KISHOR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:19230100033857
|
AMIT S#47O RAJ KISHOR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:19230100033857
|
VISHAL S#47O GOPAL |
5,325 |