Type Of Transaction |
Expenditures
|
Activity Code |
65380095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,707 |
Particulars |
pay to luber mishtra and cortej for rajnesh to lukka ke ghar tak interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
SNJAY KUMAR S#47O RAMKUMAR |
3,574 |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
SNJAY KUMAR S#47O RAMKUMAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
SNJAY KUMAR S#47O RAMKUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
Nesha w#47o Ramjawan |
2,343 |
PFMS
|
Account Type:Bank
Account No.:742310210000136
|
Dinesh kumar s#47o Nandram |
3,195 |