Type Of Transaction |
Expenditures
|
Activity Code |
47804604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,940 |
Particulars |
NIKASH NALI NIRMAN SC BASTI PR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
VIKRAM LAL |
7,470 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
JAI LAL S#470 BANSI LAL |
7,968 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
MUKESH KUMAR S#47O JAI LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
VIJAY LAL S#47O SHANTI LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
BASANTI DEVI W#47O RAM SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100077055212
|
POORAN SINGH S#47O SHIV SINGH |
3,195 |