Type Of Transaction |
Expenditures
|
Activity Code |
49192238 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/373 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,445 |
Particulars |
DHAKA PRAKHAND KE NARKATIYA LAGHUNAHAR KA SAFAI?.Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SUNITA DEVI 35100805729 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PUNDEV RAY 34548932755 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SITA DEVI 34573195266 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HIRDESH KUMAR 35062200883 |
19,889 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
AMRITA KUMARI 008810502309 |
19,889 |