Type Of Transaction |
Expenditures
|
Activity Code |
47785059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,949 |
Particulars |
nikash naalinirman narangi gawn main labour bhugtan final |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089090111
|
NANDI DEVI W#47O PUSHKAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100089090111
|
MANOHAR SINGH S#47O NANDAN SINGH |
10,956 |
PFMS
|
Account Type:Bank
Account No.:100089090111
|
MADAN SINGH S#47O MAKAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100089090111
|
PUSHKAR SINGH S#47O JOT SINGH |
4,473 |