Type Of Transaction |
Expenditures
|
Activity Code |
60677928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,554 |
Particulars |
nali nirman ram manohar ke darwaje sae durghata talab tak labur and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035499
|
HORI LAL S#470 ANGANU PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00570100035499
|
Shiv Kali wo Mahendra kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00570100035499
|
Kusuma Sarju |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00570100035499
|
Desh Raj So Ram manohar |
5,700 |
PFMS
|
Account Type:Bank
Account No.:00570100035499
|
vinod kumar singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00570100035499
|
PANKAJ S0#47 CHITAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:00570100035499
|
Nanhe SO Makka |
6,175 |
PFMS
|
Account Type:Bank
Account No.:00570100035499
|
KAMLESH S#470 JAGDEESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00570100035499
|
Chittan so Chaudi |
2,769 |