Type Of Transaction |
Expenditures
|
Activity Code |
64766189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,800 |
Particulars |
nala safai mei lage labour ka mastrol dwara bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453437649
|
RAHUL KUMAR S#47O CHHUNA LAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39453437649
|
CHHUNA LAL S#47O MOTILAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39453437649
|
RAJVEER SINSH VALMIK |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39453437649
|
SAURABH KUMAR BALMIK |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39453437649
|
AJAY KUMAR S#47O MUNNA LAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39453437649
|
KUMAR GAURAV S#47O CHHUNA LAL |
6,800 |