Type Of Transaction |
Expenditures
|
Activity Code |
47795421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,962 |
Particulars |
nikas nali kumjug tunpat pr labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
ANIL SINGH S#47O BHARAT SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
JOGI DAS S#47O VIRAJ DAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
MOHAN SINGH S#47O CHANDR SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
DINESH LAL S#47O AALMI RAM |
7,470 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
JAMTI DEVI W#47O KUNWAR SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100077052543
|
prakash ram#47Chandri ram |
7,470 |