Type Of Transaction |
Expenditures
|
Activity Code |
52077747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,990 |
Particulars |
dhoda peyjal marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MANOJ S#47O SADRI LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRAKASH SINGH S#47O BACHHAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DEEPRAM RAJARAM SATI VINAYAKDHAR POKHARI |
20,161 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DEEPRAM RAJARAM SATI VINAYAKDHAR POKHARI |
20,161 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
BHARAT SINGH S#47O HARI SINGH |
2,556 |