Type Of Transaction |
Expenditures
|
Activity Code |
59984586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,483 |
Particulars |
PANCHAYAT BHAVAN ME SAUCHALAY MARMMAT ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521645876
|
GULABCHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521645876
|
DEEPAK KUMAR S#47O NANDLAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521645876
|
SANTARA DEVI W#47O AMARESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521645876
|
HAJARI LAL GUPTA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521645876
|
UDAY KUMAR S#47O RAJKUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521645876
|
AMARESH S#47O NANDLAL |
2,130 |