Type Of Transaction |
Expenditures
|
Activity Code |
52090233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,996 |
Particulars |
guptkashi ke antargat jalmod nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116713365
|
Manju Devi W#47O Devendra Singh |
199,030 |
Deduction
|
Deduction
|
Manju Devi W#47O Devendra Singh |
1,065 |
Deduction
|
Deduction
|
Manju Devi W#47O Devendra Singh |
4,261 |
Deduction
|
Deduction
|
Manju Devi W#47O Devendra Singh |
2,250 |
Deduction
|
Deduction
|
Manju Devi W#47O Devendra Singh |
2,130 |
Deduction
|
Deduction
|
Manju Devi W#47O Devendra Singh |
4,260 |