Type Of Transaction |
Expenditures
|
Activity Code |
56534300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,782 |
Particulars |
JHS TAPUGARH DIVYANG TOILAT NIRMAN MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521576172
|
SUSHMA DEVI W#470 SUBHAS |
852 |
PFMS
|
Account Type:Bank
Account No.:50521576172
|
abhay kumar s#470 shyamsundar |
852 |
PFMS
|
Account Type:Bank
Account No.:50521576172
|
vishal gupta s#470 gyanchand |
426 |
PFMS
|
Account Type:Bank
Account No.:50521576172
|
pramod kumar s#470 chandrika prasad |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521576172
|
prakiti gupta s#470 pramod |
852 |