Type Of Transaction |
Expenditures
|
Activity Code |
59892105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,235 |
Particulars |
nali nirman ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466245603
|
SHYAM LAL S#47O KIDHARNATH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39466245603
|
BRIJESH KUMAR S#47O RAMRATAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39466245603
|
rajesh s#47o shivnarayan |
3,760 |
PFMS
|
Account Type:Bank
Account No.:39466245603
|
NISHANT S#47O BALMUKUND |
3,760 |
PFMS
|
Account Type:Bank
Account No.:39466245603
|
raj kumari w#47o rajkumar |
3,834 |