Type Of Transaction |
Expenditures
|
Activity Code |
56075027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,224 |
Particulars |
payment of lebor va mistri samudayak sauchalay nirman kary awshesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
GOPAL S#47O SHIVNANDAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
SRI GOPAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
SANTOSH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
TEJSINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
KALLU s#47o SHIVNANDAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
RAM SHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521659991
|
ASHA RAM |
2,856 |