Type Of Transaction |
Expenditures
|
Activity Code |
50438625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,464 |
Particulars |
gram panchyat naini ke barakot me maduwa gadera me pajal maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
Sankarnath Goswami s#47o Partap Nath Naini |
4,047 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
Govindi Devi W#47o Daya Kishan Naini |
4,047 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
Naresh Chandra S#470 Daya Kishan Naini |
4,110 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
Geeta Devi W#47o Naresh Chandra Naini |
4,260 |