Type Of Transaction |
Expenditures
|
Activity Code |
63872747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,862 |
Particulars |
bhikhu ke ghar ke pas se puliya tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
KRISHAN KUMAR S#470 RAMPRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
RAJAN S#47O JUGUL KISHOR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PUSHPA DEVI W#470 PRADEEP |
852 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
M#47S BHOLI SHANKAR |
46,198 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
2,700 |