Type Of Transaction |
Expenditures
|
Activity Code |
47691109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,506 |
Particulars |
kuda pit #47 nikash nali mandir marg pr labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
MAMTA DEVI W#47O MANOHAR PRASAD |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
Rakesh Chandra#47Tulsi Ram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
SATYA PRASAD S#47O DEVI PRASAD |
14,442 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
Deepak Chan dra#47Dalveer Ram |
6,972 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
RAMESH S#47O PEETAMBER DUTT |
5,478 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
REKHA DEVI W#47O RAKESH GOUR |
6,177 |