Type Of Transaction |
Expenditures
|
Activity Code |
65536815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
50,802 |
Particulars |
pashu shet nirmaad lebour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6845000100122364
|
jaivendra singh s#47o kalka prasad |
18,000 |
PFMS
|
Account Type:Bank
Account No.:6845000100122364
|
saurabh gupta |
10,650 |
PFMS
|
Account Type:Bank
Account No.:6845000100122364
|
rajpal singh s#470 gajendra pratap |
10,650 |
PFMS
|
Account Type:Bank
Account No.:6845000100122364
|
asutosh patairya s#470 santos patairya |
11,502 |