Type Of Transaction |
Expenditures
|
Activity Code |
65243397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,394 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036857
|
ANKIT KUMAR#47RADHE SHYAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00590100036857
|
ROHIT KUMAR S#47O SURESH KUMAR |
5,170 |
PFMS
|
Account Type:Bank
Account No.:00590100036857
|
ROHAN LAL S#47O BHAGAUTI PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00590100036857
|
SOHAN LAL YADAV S#470 BHAGAUTI |
4,260 |