Type Of Transaction |
Expenditures
|
Activity Code |
62937935 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,768 |
Particulars |
SAMUDAYIK SANANAGAR NIRMAAN MAHIAL EVN PURUSH IQWA DHAINEE NAZDIK CRUSHER
Paid Muster Roll no 0024175 period of February 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
RANJANA W#47O PRABHAT RAMPUR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
AKUL S#47O RAMESH BHUMTI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
KAMAL KISHORE S#47O KANSHI RAM DHAINI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
RAKESH KUMAR S#47O NAND LAL DHAINI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
PAWAN KUMAR S#47O SHALGIRAM DHAINE |
3,168 |