Type Of Transaction |
Expenditures
|
Activity Code |
65153240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,591 |
Particulars |
RAJU K GHAR SE NALI TK NALI NIRMAN PE MAJDOORI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210234
|
Udaybhan S#47O Vishanath |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3143000100210234
|
Ramautar S#47O Ramshabd |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3143000100210234
|
Chandra Sekhar S#47O Rammurat Gupta |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3143000100210234
|
Ram Badan S#47O Patandeen |
213 |
PFMS
|
Account Type:Bank
Account No.:3143000100210234
|
Durbali S#47O Fagu |
2,905 |