Type Of Transaction |
Expenditures
|
Activity Code |
65408105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,720 |
Particulars |
khejuri thana par mahila sauchlayaya ka nirman karya ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
ganesh |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
VIJAY SHANKAR VERMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
raju gupta |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
upendra kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
SHIV SHANKAR SHARMA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
jitendra gupta |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
chandan kumar gupta |
3,240 |