Type Of Transaction |
Expenditures
|
Activity Code |
60477723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,176 |
Particulars |
rampur jamuniya me nagesahvar juniyer hight school ke pas samudayak shauchalay nirmad hatu mistari ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
raju kumar s#47o indrajit mathiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
anvar w#47o rajmangal mathiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
chhedi s#470 rajmangal mathiya |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
chanchal s#47o sarda mathiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
shivpoojan s#47o ramraj mathiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
champa devi s#470 indrajit mathiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
champa devi s#470 indrajit mathiya |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
omprakash s#47o sarada mathiya |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
sarada s#47o pujari mathiya |
5,600 |