Type Of Transaction |
Expenditures
|
Activity Code |
55697440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/81 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,328 |
Particulars |
g p polwa me shambhu gupta ke dukan ke samne mahuli bajar me solar water pump ka nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523588110
|
NITU W#470 SHESHMANI |
612 |
PFMS
|
Account Type:Bank
Account No.:50523588110
|
KAMESHWAR PRASAD S#470 LALTAPRASAD |
900 |
PFMS
|
Account Type:Bank
Account No.:50523588110
|
HARSWARDHAN S#470 PRAKASHCHAND |
408 |
PFMS
|
Account Type:Bank
Account No.:50523588110
|
JAGRITI W#470 PRAKASH CHAND |
408 |