Type Of Transaction |
Expenditures
|
Activity Code |
42256078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
samudayik shauchalay nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
Sudama kumar s#470 rajendra |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
RITESH KUMAR S#470 VINAY |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
RAMCHANDRA S#470 RAMPRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
AJIT KUMAR GAUTAM S#470 RAMBARAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
RAJU S#47O BHUNESHWAR |
3,264 |