Type Of Transaction |
Expenditures
|
Activity Code |
63186359 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
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.)
|
20,880 |
Particulars |
pay to lauber mishtri chota to talab tak nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742810210000048
|
SANDEEP KUMAR SO ASHOK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742810210000048
|
Ramsahare |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742810210000048
|
SUMIT KUMAR SO SHRI PRAKASH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:742810210000048
|
SUSHIL KUMAR YADAV SO BHAIYALAL YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742810210000048
|
Deepu |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742810210000048
|
BHAGWANDEEN SO KALLO |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742810210000048
|
Sanjeet Kumar |
4,050 |