Type Of Transaction |
Expenditures
|
Activity Code |
64080291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,575 |
Particulars |
TEJBALI KE GHAR KE PAS SOKHATA GADDA V FARSH NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Ashok kumar s#470 Grija shankar |
852 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
rajkumari w#470 vikas |
639 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
M#47S SHASHANK ENTERPRISES |
14,332 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
JAGWAT S#470 KUSIYAL |
900 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
SARITA DEVI W#470 RAJKUMAR |
852 |