Type Of Transaction |
Expenditures
|
Activity Code |
62716714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,522 |
Particulars |
lulu ke ghar se compeny ke ghar tak nali marammat karyhetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100233730
|
KRISHN KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:4753000100233730
|
VIJAY KUMAR S#47O KHELAWAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:4753000100233730
|
MR KIRSHA KUMAR GUPTA S#47O ASHARFI LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:4753000100233730
|
SANOJ S#47O BALKISHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:4753000100233730
|
HARI SHYAM S#47O BHORAI |
2,343 |