Type Of Transaction |
Expenditures
|
Activity Code |
45895491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G) |
Amount (in Rs.)
|
6,913 |
Particulars |
Bhikham Ghar Ke Pass Nahani Ghar Me Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
BALKUNWAR SO RAMDHARI |
669 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
DEVNARAYAN SO YADUNATH |
892 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
SANTKUMAR SO LAKHAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
ANKESHWAR SINGH SO DHANESHWAR SINGH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
FULMATI WO RAMNARAYAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057159869
|
GAJEDRA PRASAD #47 BHANU PRATAP |
1,338 |