Type Of Transaction |
Expenditures
|
Activity Code |
67859521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,960 |
Particulars |
payment to radheshyam, ramesh kumar,ram prasasd sarvjeet for 10 sokpit nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100030956
|
rohit gupta |
1,710 |
PFMS
|
Account Type:Bank
Account No.:11800100030956
|
SARVJEET |
8,550 |
PFMS
|
Account Type:Bank
Account No.:11800100030956
|
rakesh kumar |
6,800 |
PFMS
|
Account Type:Bank
Account No.:11800100030956
|
SHREE RAM |
8,550 |
PFMS
|
Account Type:Bank
Account No.:11800100030956
|
radheshyam |
6,800 |
PFMS
|
Account Type:Bank
Account No.:11800100030956
|
RAM PRASHAD |
8,550 |