Type Of Transaction |
Expenditures
|
Activity Code |
53395853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,625 |
Particulars |
nali nirman kary badakapara me majduri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
KAYASO#47 JOHARMANBAGHLAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
RAKESH#47 RAMDULAR |
2,125 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
SANDHYA#47AMBIKESHWAR |
2,875 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
DEVSARAN#47RAY SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
SUKHLAL#47AALAM |
2,625 |
PFMS
|
Account Type:Bank
Account No.:920010057159898
|
BRIHSPAT#47BHUKSAY |
2,000 |