Type Of Transaction |
Expenditures
|
Activity Code |
54360346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,800 |
Particulars |
pathakpur ki madaiya mei safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
RAM CHANDRA S#47O NANHU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
RAVINDRA S#47O HORAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
VIPIN KUMAR SHARMA S#47O RAM PRAKASH SHARMA |
13,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
HARDWARI S#47O RAMSARAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329135
|
CHAND MOHAMMAD S#47O WASIR |
5,200 |