Type Of Transaction |
Expenditures
|
Activity Code |
64169541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,744 |
Particulars |
nali nirman pakki nali se raju ke khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
dharmesh s#470 badriparasad |
3,760 |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
PRDEEP S#47O RMESHWAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
AVDHESH S#47O BREJLAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
Shyam bhawan s#47oheera lal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
ritesh kumar s#47o radheshyam |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
ram kishun s#470 dasau |
3,760 |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
Radheshyam Klideen |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00590100036786
|
Vinay S#47O Rjesh kumar |
1,704 |