Type Of Transaction |
Expenditures
|
Activity Code |
60496954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,203 |
Particulars |
p[ayment of lebor va mistri 10 sthano par crass nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
DEVRAJ YADAV S#47O RAJARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
LOKENDRA KUMAR S#47O GORELAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
OPENDRA KUMAR S#47O CHETRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
ARJUN S#47O RAJKUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
SHAURABH KUMAR S#47O JHANDU LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
JAGMOHAN S#47O HEERALAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
BARDANI PRAJAPATI |
2,800 |