Type Of Transaction |
Expenditures
|
Activity Code |
52255470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,880 |
Particulars |
san jakholi mai dhara saudaryi karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116713365
|
DWARIKA PRASAD S#47O LAXMI PRASAD |
132,612 |
Deduction
|
Deduction
|
DWARIKA PRASAD S#47O LAXMI PRASAD |
602 |
Deduction
|
Deduction
|
DWARIKA PRASAD S#47O LAXMI PRASAD |
2,409 |
Deduction
|
Deduction
|
DWARIKA PRASAD S#47O LAXMI PRASAD |
2,000 |
Deduction
|
Deduction
|
DWARIKA PRASAD S#47O LAXMI PRASAD |
1,419 |
Deduction
|
Deduction
|
DWARIKA PRASAD S#47O LAXMI PRASAD |
2,838 |