Type Of Transaction |
Expenditures
|
Activity Code |
67458037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
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.)
|
7,434 |
Particulars |
MUSTER ROLL LEBOUR KA PEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000227
|
RAM PRAKASH S#47O MATHURA PRASAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:752810210000227
|
NANKAU S#47O NANHU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:752810210000227
|
PAHALAD S#47O UMAKANT |
2,700 |
PFMS
|
Account Type:Bank
Account No.:752810210000227
|
BIRAHIM S#47O ABDULLA |
639 |
PFMS
|
Account Type:Bank
Account No.:752810210000227
|
SANTOSH KUMAR S#47O SUNDERLAL |
900 |
PFMS
|
Account Type:Bank
Account No.:752810210000227
|
NARENDRA KUMAR S#47O NAUMILAL |
639 |