Type Of Transaction |
Expenditures
|
Activity Code |
33398097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,350 |
Particulars |
Paid MR no. 0018128 for the Month July 2022 For Cons of Naliyan v Sok Pit GRam Seri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100320128150
|
HARISH KUMAR S#47O TULA RAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100320128150
|
RAJ KUMAR S#47O KAMLESH KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100320128150
|
LACHHI RAM S#47O BAJIRU RAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50100320128150
|
RAHUL KUMAR S#47O RAM LAL |
7,350 |