Type Of Transaction |
Expenditures
|
Activity Code |
54732112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,096 |
Particulars |
pay to lauber mishtri for p s ptapkheda me tailikaran nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210210000089
|
Dipak s |
12,400 |
PFMS
|
Account Type:Bank
Account No.:741210210000089
|
Kaushal Kishor SO Indrapal |
6,324 |
PFMS
|
Account Type:Bank
Account No.:741210210000089
|
Bitti Devi WO Arvind |
6,324 |
PFMS
|
Account Type:Bank
Account No.:741210210000089
|
Fool Chandra SO Sundar |
6,324 |
PFMS
|
Account Type:Bank
Account No.:741210210000089
|
Anoop SO Ramsahare |
6,324 |
PFMS
|
Account Type:Bank
Account No.:741210210000089
|
Shishil Kumar SO Ramkumar |
12,400 |