Type Of Transaction |
Expenditures
|
Activity Code |
65623079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,052 |
Particulars |
Umendra ke ghar se purab pokhri tak nali marmat karya majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
DHARMRAJ#47GABBU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
VISHNUPANDEY#47GAJENDRA PANDEY |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
VINOD GUPTA#47RAMBELASH GUPT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
UMESH #47RAMDAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
SUNIL#47RAMDAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
UDESH#47CHANDRIKA |
2,250 |