Type Of Transaction |
Expenditures
|
Activity Code |
66646104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
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.)
|
13,068 |
Particulars |
pay to lauber mishtri for kahniya so ratan chember filter |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3649000100103038
|
MUNSHILAL SO GIRDHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3649000100103038
|
DINESH SO SITARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3649000100103038
|
INDRAPAL SO SEETARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3649000100103038
|
DINESH SO SITARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3649000100103038
|
SHIV KUMAR SAINI SO PUTTILAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3649000100103038
|
Ramsewak |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3649000100103038
|
FULLI SO MAHADEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3649000100103038
|
Ramsewak |
2,250 |