Type Of Transaction |
Expenditures
|
Activity Code |
62950106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,934 |
Particulars |
NIRMAAN KUDADAAN PAKHRER
Paid Muster roll no. 0024167 for the period of 8 september 2022 to 30 september 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
KARTIK HARMA S#47O OM PRAKASH PAKHRER |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
KRISHAN CHAND S#47O RAM RATAN PAKHRER |
1,584 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
SANDEEP SHARMA S#47I PARMA NAND PAKHRER |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
SACHIN SHARMA S#47O RAM CHAND SHARMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
PARMA NAND S#47O SHIV RAM SHARMA PAKHRER |
1,750 |