Type Of Transaction |
Expenditures
|
Activity Code |
66716612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,800 |
Particulars |
Ankit,Lalit Gaud,Lalit Kumar,Harendra Aur Manoj Ko Sanjay Ke Ghar se Hori Lal Ke Ghar Tak LType Nali Nirman Ki Mazduri ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
MANOJ KUMAR S#47O MANOHAR LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
LALIT KUMAR S#47O SURESH CHENDRA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
HARENDRA SINGH S#47O DEVI SHARAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
Lalit Gaud S#47O Bhagwati Prasad |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
Ankit S#47O Bhuvnesh Gaud |
4,950 |