Type Of Transaction |
Expenditures
|
Activity Code |
62634427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,922 |
Particulars |
amudayik shauchaly ke samane hyumpaip puliya v khanja nirman kary par majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100269618
|
RAHUL S#47O RAJARAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:1703000100269618
|
KAMLESH S#47O ROGI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:1703000100269618
|
MANTU JAISWAL S#47O JAYRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1703000100269618
|
SANDIP PRAJAPATI S#47O JAGAI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:1703000100269618
|
ANGAD S#47O RAMANAND |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1703000100269618
|
RAMKEVAL S#47O LALMAN |
4,692 |