Type Of Transaction |
Expenditures
|
Activity Code |
48187295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,087 |
Particulars |
PS ME SHAUCHALAY MARMMAT KARYA PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Dinesh kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Babulal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Ranjit Singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
sanjay kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Dashrath Gupta |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Samarnath |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Suresh Kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Jagdish |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Jokhan Prasad |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28450100026987
|
Dashrath |
5,200 |