Type Of Transaction |
Expenditures
|
Activity Code |
55227481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G) |
Amount (in Rs.) (in Rs.)
|
37,750 |
Particulars |
churav ke karyo par karcha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873264702
|
VISHNU TAMRAKAR SO SANTOSH TAMRAKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873264702
|
VISHNU TAMRAKAR SO SANTOSH TAMRAKAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:1873264702
|
VISHNU TAMRAKAR SO SANTOSH TAMRAKAR |
9,050 |
PFMS
|
Account Type:Bank
Account No.:1873264702
|
VISHNU TAMRAKAR SO SANTOSH TAMRAKAR |
9,900 |