Type Of Transaction |
Expenditures
|
Activity Code |
43043356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,025 |
Particulars |
Jal nikas nali nirman ki majduri mastrol ke anusar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
kusuma devi#47bhawan singh |
603 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
rukmani devi#47 khushal singh |
603 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
virendra singh#47daleep singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
tulsi devi#47virendra singh |
603 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
DALEEP SINGH#47GOUR SINGH |
1,608 |