Type Of Transaction |
Expenditures
|
Activity Code |
67853254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,158 |
Particulars |
NALI NIRMAN HETU MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000192
|
RAMU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752810210000192
|
JITENDRA KUMAR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:752810210000192
|
PAWAN KUMAR S#47O GIRDHARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752810210000192
|
MOHD SUHEL |
6,110 |
PFMS
|
Account Type:Bank
Account No.:752810210000192
|
SHUBHAM KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752810210000192
|
manoj kumar |
6,110 |
PFMS
|
Account Type:Bank
Account No.:752810210000192
|
AMIT KUMAR S#47O SUNIL KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:752810210000192
|
AJAY KUMAR S#470 SATGURSARAN |
2,982 |