Type Of Transaction |
Expenditures
|
Activity Code |
64944513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,200 |
Particulars |
chandrarpur me bhola yadav ke ghar se nale tak bhumigat nali hetu mistari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
SURENDRA S#470 CHANDRIKA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
VINOD S#470 DEVI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
ROSHAN S#470 RAMCHANADRA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
MUSAIYAD S#470 IASALAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
RAMCHANDRA S#470 RAMBHAJAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
KASHIM S#470 KUDUSH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
MUSAHAB S#470 JUMAI |
11,200 |