Type Of Transaction |
Expenditures
|
Activity Code |
45895182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G) |
Amount (in Rs.) (in Rs.)
|
7,805 |
Particulars |
Kunjal Ghar Ke Pass Nahani Ghar Nirman Me majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
SANNU SO RAMSAI |
1,115 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
VEERNARAYAN PAIKARA SO DHARMPAL |
1,115 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
GHARBHARAN SO RAMSAI |
1,115 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
BIRENDRA SO KRISHNAKISHOR |
1,115 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
SURDAYAL SO AMAR SINGH |
1,115 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
VIJAY PORTE SO SHODHAN PORTE |
1,115 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
BALSAI SO SAINATH |
1,115 |