Type Of Transaction |
Expenditures
|
Activity Code |
56064813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,638 |
Particulars |
SANJAY NISHAD KE GHAR SE MANWAR NADI TAK HUME PIPE NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
VIKKI SO DUKKHI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
CHANDA WO RAJENDRA PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
HARENDRA CHAUBEY |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAJENDRA PRASAD SO HARIIRAM |
1,660 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
BABLU SO SHYAM BIHARI |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
VISHAL SO DUKKHI |
1,836 |