Type Of Transaction |
Expenditures
|
Activity Code |
66819119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,267 |
Particulars |
RRC CENTRE PAR HANDPUMP FOUNDATION V SOK PIT NIRMAN ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
UMESH KUMAR SO AMIRKA SHAH |
639 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
AMRIT KUMAR S#47O SATYANARAYAN |
639 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
SATYANARAYAN SO RAMDAS |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
VIJAY KUMAR S#47O BALESWAR |
639 |