Type Of Transaction |
Expenditures
|
Activity Code |
56064813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,410 |
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
|
KALRAJ S#47O VENI MADHAV |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAHUL DRAVID S#47O TULSIRAM |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
LAVKUSH KUMAR S#47O TULSI RAM |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
GHISIYAWAN SO GAYADEEN |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
RAM GOPAL SO RAMDEV |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39502277522
|
BHANU PRAKASH S#47O JOKHU |
3,735 |