Type Of Transaction |
Expenditures
|
Activity Code |
61128717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,926 |
Particulars |
SAHAJRAM KE GHAR SE KHALIHAN TAK NALI NIRMAN KARYA HETU MAJDURI PAR RAJ MISTRI #47LEBAR KO BHUGTAN.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521931253
|
ITWARI |
6,816 |
PFMS
|
Account Type:Bank
Account No.:50521931253
|
SHRI RAM YADAV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521931253
|
RADHESHYAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521931253
|
BANSHILAL |
6,816 |
PFMS
|
Account Type:Bank
Account No.:50521931253
|
TRIBHUVAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521931253
|
TRIVENI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521931253
|
RAM SUKH |
6,603 |