Type Of Transaction |
Expenditures
|
Activity Code |
59875018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,300 |
Particulars |
ambedakar utsav bakiyabad se ravikant ke dukantak pakki nali nirman ka labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100026698
|
Saiyad Ansari S#47o Nasim ansari |
4,260 |
PFMS
|
Account Type:Bank
Account No.:28220100026698
|
VIMLESH JOSHI S#47O PREMNATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:28220100026698
|
CHANDRESH KUMAR SHAHIL S#47O PREM NATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:28220100026698
|
Anita Kumari W#47o Pramod Kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:28220100026698
|
Kalawati Devi W#47o Ramadhar |
4,260 |