Type Of Transaction |
Expenditures
|
Activity Code |
57643865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,864 |
Particulars |
nali nirmad dharmpal ke darwaje ke nal se nali tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036802
|
CHATURI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00590100036802
|
SANTOSH #47 SIYARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00590100036802
|
GHANSHYAM #47 RAM LAKHAN |
4,230 |
PFMS
|
Account Type:Bank
Account No.:00590100036802
|
RAJNEESH #47 RAM NARESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00590100036802
|
ASHOK MAURYA |
1,410 |
PFMS
|
Account Type:Bank
Account No.:00590100036802
|
VINOD KUMAR #47 RAM BARAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00590100036802
|
AJAY KUMAR |
2,130 |