Type Of Transaction |
Expenditures
|
Activity Code |
61087105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,155 |
Particulars |
sokhta nirman ki majduri ka bhugtan kia gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374356
|
RAMSURAT RAM S#47O SUMER RAM |
3,700 |
PFMS
|
Account Type:Bank
Account No.:437602010374356
|
MITHILESH #47 JHINAKU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:437602010374356
|
RAJKUMAR #47 BALIHARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374356
|
UMASHANKAR #47 LALATA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374356
|
NAMAN KUMAR #47 BHAGAWAN PRASAD |
2,130 |