Type Of Transaction |
Expenditures
|
Activity Code |
60733466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,102 |
Particulars |
shokhta gaddha hetu building material avam majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493687
|
Sona |
4,928 |
PFMS
|
Account Type:Bank
Account No.:402202010493687
|
Nanhelal |
4,928 |
PFMS
|
Account Type:Bank
Account No.:402202010493687
|
Yuvraj |
2,464 |
PFMS
|
Account Type:Bank
Account No.:402202010493687
|
maa vashno building material |
67,594 |
PFMS
|
Account Type:Bank
Account No.:402202010493687
|
Deepak |
4,928 |
PFMS
|
Account Type:Bank
Account No.:402202010493687
|
Bhaskar |
7,260 |