Type Of Transaction |
Expenditures
|
Activity Code |
56407794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
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.)
|
17,358 |
Particulars |
wage for saurabh singh ke ghar se pakki sadak tk nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040901
|
durgesh s#47o omkarnath |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00700100040901
|
ram bahadur s#47o swaminath |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00700100040901
|
HARISHCHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00700100040901
|
mukesh s#47o omkarnath |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00700100040901
|
SAHILESH S#47O YOGENDRA PRATAP |
3,060 |