Type Of Transaction |
Expenditures
|
Activity Code |
63939972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
421,489 |
Particulars |
ravinder pardhan me ghar to mahri tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0134000106178362
|
MOHD NAUSHAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:0134000106178362
|
RAHUL S#47O FULSINGH |
83,100 |
PFMS
|
Account Type:Bank
Account No.:0134000106178362
|
MOHD NAUSHAD |
31,841 |
PFMS
|
Account Type:Bank
Account No.:0134000106178362
|
MOHD NAUSHAD |
128,217 |
PFMS
|
Account Type:Bank
Account No.:0134000106178362
|
MOHD NAUSHAD |
39,690 |
PFMS
|
Account Type:Bank
Account No.:0134000106178362
|
MOHD NAUSHAD |
72,103 |
PFMS
|
Account Type:Bank
Account No.:0134000106178362
|
MOHD NAUSHAD |
61,288 |