Type Of Transaction |
Expenditures
|
Activity Code |
57260023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,700 |
Particulars |
SAFAI WORK IN GRAM PANCHAYAT 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39446466192
|
SANDEEP SAHU S#47OSYAMLAL |
16,740 |
PFMS
|
Account Type:Bank
Account No.:39446466192
|
CHHOTELAL S#47O BADALU |
16,740 |
PFMS
|
Account Type:Bank
Account No.:39446466192
|
ASHISH KUMAR S#47O CHHOTELAL |
16,740 |
PFMS
|
Account Type:Bank
Account No.:39446466192
|
SYAMBABU S#47O SHIVMANGAL |
16,740 |
PFMS
|
Account Type:Bank
Account No.:39446466192
|
DHERENDRA KUMAR S#47O RAMKHILAWAN |
16,740 |