Type Of Transaction |
Expenditures
|
Activity Code |
66064688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,699 |
Particulars |
KASHIRAM KE GHAR SE GADHI TAK NALI NIRMAN KARYA PR MAJDOORI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210252
|
SANDEEP KUMAR S#47O RAM SURESH |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3143000100210252
|
BABUNNE CHAUHAN SO SUMIRAN |
213 |
PFMS
|
Account Type:Bank
Account No.:3143000100210252
|
GIRDHARI S#47O CHANDRIKA PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100210252
|
DHARMENDRA KUMAR S#47OGANPAT |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100210252
|
UMESH KUMAR SO RAMNAYAN |
1,917 |