Type Of Transaction |
Expenditures
|
Activity Code |
57778977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,078 |
Particulars |
nali nirmad me lober and mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036795
|
MAHESH KUMAR #47 RAM BHAWAN |
13,630 |
PFMS
|
Account Type:Bank
Account No.:00590100036795
|
RAM MILAN #47 RAM FHER |
6,816 |
PFMS
|
Account Type:Bank
Account No.:00590100036795
|
RANJEET KUMAR #47 DEEGRI LAL |
6,816 |
PFMS
|
Account Type:Bank
Account No.:00590100036795
|
SANTOSH KUMAR #47 SHIV BALALK |
6,816 |