Type Of Transaction |
Expenditures
|
Activity Code |
64764963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,177 |
Particulars |
GRAM MADNAPUR THANA ME JAL BHARAV ME SHOK PIT , NALI NIRMAN KARY MISTRI , LOUBER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22460100021430
|
MAIKULAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22460100021430
|
ASHOK SINGH SO MITRAPAL SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22460100021430
|
GYANENDRA SO KESHAWRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22460100021430
|
MUNESHWAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:22460100021430
|
NASIR |
4,000 |