Type Of Transaction |
Expenditures
|
Activity Code |
65429281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,537 |
Particulars |
pay to mr for shri to talab tak nala nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000038
|
BECHE LAL S#47O DEVI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:742710210000038
|
GUFRAN S#47O RAHEESH ALI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742710210000038
|
JANG BAHADUR S#47O MAHAVEER |
5,538 |
PFMS
|
Account Type:Bank
Account No.:742710210000038
|
PUTAN CHAURASIYA S#47O ASRAFI LAL |
12,320 |
PFMS
|
Account Type:Bank
Account No.:742710210000038
|
BULLU S#47O SAKUR |
5,964 |