Type Of Transaction |
Expenditures
|
Activity Code |
65861792 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,750 |
Particulars |
prathmik vidhayala dayachhpra number 1 me souchalaya mutralay me taily karya ke majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
MITHILESH KUMAR PATEL S#47O GAJENDRA PATEL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
prakash chandra |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
MUNNA KUMAR VERMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
SURENDRA KUMAR PRASAD S#47O BRAJ SHAH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521725808
|
dinesh ram |
350 |