Type Of Transaction |
Expenditures
|
Activity Code |
66274207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,700 |
Particulars |
PAY TO RAUDAS KE GHAR SE KANCHHI LAL KE KHET TAK U TYPE NALI NIRMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100147648
|
KAMAL KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100147648
|
MUKESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100147648
|
RAVI #47 ATISH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100147648
|
RAVI #47 ATISH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100147648
|
HARI KRISHNA #47 SATISH CHANDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100147648
|
DEVENDRA KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100147648
|
DHARMENDRA KUMAR |
7,200 |