Type Of Transaction |
Expenditures
|
Activity Code |
65740146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,726 |
Particulars |
65740146--GOKUL KE GHAR SE RAJESH KE GHAR TAK NALA NIRMAN KARAY PAR LEBAR KA BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521900393
|
SADHU N |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521900393
|
KISHUN LAL S#47O RAM PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521900393
|
Santosh Kumar Mishra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521900393
|
JITENDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521900393
|
NANKE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521900393
|
JITENDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521900393
|
DHARMENDRA KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:50521900393
|
SEETA RAM |
2,982 |