Type Of Transaction |
Expenditures
|
Activity Code |
63721285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,520 |
Particulars |
PS SARAYEE SE TALAB TAK PAKKI NALI ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521783702
|
ramjan ali |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521783702
|
AKHILESH KUMAR S#47O SHALIKGRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521783702
|
INDRAWATI W#47O LALE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521783702
|
ravindra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521783702
|
ASHA DEVI W#47O BABLU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521783702
|
Sanjay S#47o Gulab |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521783702
|
ravindra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521783702
|
SOMARU S#47O RAMU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521783702
|
LALE S#47O LAKHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521783702
|
BABLU S#47O LALE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521783702
|
ramdhar |
7,200 |