Type Of Transaction |
Expenditures
|
Activity Code |
58159029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,866 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
AMBUJ KUMAR #47 SATEESH KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
BHAGWAN DEEN #47 SHRI RAM |
3,115 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
AMRESH KUMAR #47 RAM SAHAY |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00590100036853
|
MITHUN KUMAR #47 RAM PRATAP |
1,917 |