Type Of Transaction |
Expenditures
|
Activity Code |
56318264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,600 |
Particulars |
chandar pur malgaha hari rav ke ghar se rambhavan ke ghar tak bhumigat nali nirman kary1 majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Ramesh s#47o father |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Lavkush s#47o nandlal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Rudrarendra s#47o sadhusaran |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Ajay kumar rao |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Indresh kushwaha s#47o sudarshan |
800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
bhagwan kushwaha s#47o shivnath kushwaha |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Sunil singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Rajendar s#47o munib |
2,400 |