Type Of Transaction |
Expenditures
|
Activity Code |
57309492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,477 |
Particulars |
NALI NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
HORI LAL S#47OBHABHUTIP |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
AJIT KUMAR #47HORI LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
MOHIT S#47O BHABHOOTI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
BRIJESH #47RAM NARESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
BASANT LAL #47 SATYA NARAYAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
RAM NARESH #47 MATADEEN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
SATYA NARAYAN #47 PURAN LAL |
4,899 |