Type Of Transaction |
Expenditures
|
Activity Code |
65352895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,242 |
Particulars |
pay to lauber mishtri for damar road se jagjiwan ke ghar tak khdanja nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742810210000053
|
himanshu so rajesh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742810210000053
|
Balram SO Putti |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742810210000053
|
Prag SO Motu |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742810210000053
|
Punam WO Kamlesh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742810210000053
|
vinaya lalla |
1,704 |
PFMS
|
Account Type:Bank
Account No.:742810210000053
|
priti devi wo ramuajakar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742810210000053
|
Rakssh SS |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742810210000053
|
Sarbesh kumar S#47O Mahabeer |
8,100 |
PFMS
|
Account Type:Bank
Account No.:742810210000053
|
Kuldeep |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742810210000053
|
kaushal so sharju |
3,600 |