Type Of Transaction |
Expenditures
|
Activity Code |
41716815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,164 |
Particulars |
payment of sarvjnik sauchaly nirman majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521659403
|
UMA DEVI W#47O SHELENDRA KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521659403
|
RAJKUMARI W#47O NIRBHAY SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521659403
|
nirbhay sinsh s#47o karan |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50521659403
|
RAKESH S#47O BALDEV |
10,400 |