Type Of Transaction |
Expenditures
|
Activity Code |
62694339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,128 |
Particulars |
P S USURI KA MARAMMAT AWAM RANGAE PUTAE KARY ME MATERIAL AWAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830884732
|
MUNNI DEVI AND ARBIND |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3830884732
|
SANGITA VERMA W#47O RAM JANM VERMA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3830884732
|
AMARJEET KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3830884732
|
AVNISH KUMAR YADAV S#47O RAM PRIT YADAV |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3830884732
|
M#47S SALONI TRADERS |
34,878 |