Type Of Transaction |
Expenditures
|
Activity Code |
54159277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
67,512 |
Particulars |
mustroll paid #58nirmangande pani ke nale ki muramat#47 dhakne hetu ward no 6 najdeek bab balak nath mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
SANDEEP SHARMA |
8,712 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
BALKISHAN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
SAMEER |
9,800 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
NAND LAL VERMA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
SARITA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
SUMAN KUMARI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
prem chand |
9,800 |