Type Of Transaction |
Expenditures
|
Activity Code |
52088281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/117 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,875 |
Particulars |
Bairangana suraj kund mai mahila sanagar nirman ewam sudharikaran final |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116713365
|
ROHIT DIMRI S#47O LAXMI PRASAD DIMRI |
209,833 |
Deduction
|
Deduction
|
ROHIT DIMRI S#47O LAXMI PRASAD DIMRI |
1,015 |
Deduction
|
Deduction
|
ROHIT DIMRI S#47O LAXMI PRASAD DIMRI |
4,060 |
Deduction
|
Deduction
|
ROHIT DIMRI S#47O LAXMI PRASAD DIMRI |
2,250 |
Deduction
|
Deduction
|
ROHIT DIMRI S#47O LAXMI PRASAD DIMRI |
2,239 |
Deduction
|
Deduction
|
ROHIT DIMRI S#47O LAXMI PRASAD DIMRI |
4,478 |