Type Of Transaction |
Expenditures
|
Activity Code |
50300788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,150 |
Particulars |
SAMUDAYIK SAUCHALYA NIRMAN KARY MAJDURI BHUGTAN 8241+8241+8241+5427 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210012
|
DHARMRAJ YADAV S#47O PRAHALAD |
8,241 |
PFMS
|
Account Type:Bank
Account No.:3143000100210012
|
DHARMRAJ YADAV S#47O PRAHALAD |
8,241 |
PFMS
|
Account Type:Bank
Account No.:3143000100210012
|
ABHISHEKH S#47O RAM SURESH |
8,241 |
PFMS
|
Account Type:Bank
Account No.:3143000100210012
|
JAYHIND S#47O RAM NATH |
5,427 |