Type Of Transaction |
Expenditures
|
Activity Code |
54339953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,110 |
Particulars |
pay lauber mishtri for apni vatika nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Abhishek Kashyap SO Asharam |
8,750 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
prempal singh so shyam sundar singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Rajkumar Kashyap SO Shri Ram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Mohle SO Bahadur |
5,100 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Shmabhu SO Shiv Shakar |
3,060 |