Type Of Transaction |
Expenditures
|
Activity Code |
60674660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,310 |
Particulars |
pay to peshkar to jangbahadur tk nali nirman mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
SONU S#47O NATTHULAL MISTRI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
RAMLAKHAN#47NATTHULAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
PRADEEP KUMAR MISTRI #47NATTHU LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
ARTEE DEVI#47RAMLAKHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
RAMPRAKASH #47KANHAEYALAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522311433
|
AWDESH KUMAR S#47O NATTTHULAL |
7,200 |