Type Of Transaction |
Expenditures
|
Activity Code |
64001268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/06/2022 |
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.)
|
35,407 |
Particulars |
gp me kuwan marmmart avm chautara nirmad karya par bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522043461
|
Mahendra Kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522043461
|
Manoj kumar s#47o Ram pal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522043461
|
Shivraj bahadur |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522043461
|
rahman int udyog |
16,804 |
PFMS
|
Account Type:Bank
Account No.:50522043461
|
verma machinry store |
7,413 |
PFMS
|
Account Type:Bank
Account No.:50522043461
|
Hargovind |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522043461
|
Rameshchand |
2,130 |