Type Of Transaction |
Expenditures
|
Activity Code |
64455812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,285 |
Particulars |
SHANKARPUR ME MILAN KE GHAR SE CHHOTAI KE GHAR TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
MAHESH KUMAR S#47O RAM CHANDAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
REENA DEVI W#47O RAM NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SHRI NEWAS S#47O BUDHIRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SAROJ W#47O BHAGWANDAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
NIRANKAR S#47O CHANDRABHUSHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
SUBHADRA W#47O RAM NARAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
RATAN S#47O TRILOKI |
2,982 |