Type Of Transaction |
Expenditures
|
Activity Code |
60517279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,413 |
Particulars |
sashi bhushan ke gher se interlokuing tak nali nirmaan karya per majduri ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522214906
|
deena nath chouhan s#47o govind chouhan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522214906
|
indu chouhan nandlal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522214906
|
govind s#47o ram vriksh |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50522214906
|
inderpal s#47o rmashanker |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50522214906
|
sandeep kumar s#47o gjadhar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522214906
|
nand lal s#47o vijay shanker |
2,556 |