Type Of Transaction |
Expenditures
|
Activity Code |
55650764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,076 |
Particulars |
VISHNU GOND KE GHAR SE DAMODAR KE GHAR TAK PAKKI NALI KA SAFAI V MARAMMAT KARYA PAR MAJDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363302010181501
|
HARSHIT |
2,556 |
PFMS
|
Account Type:Bank
Account No.:363302010181501
|
BADRI PRASAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:363302010181501
|
AVINASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:363302010181501
|
VIKASH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:363302010181501
|
BRIJLAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:363302010181501
|
SULLU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:363302010181501
|
SANKATHA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:363302010181501
|
DHARMU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:363302010181501
|
KAMLESH CHAUHAN |
13,440 |
PFMS
|
Account Type:Bank
Account No.:363302010181501
|
POOJA DEVI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:363302010181501
|
DIPAK |
5,964 |
PFMS
|
Account Type:Bank
Account No.:363302010181501
|
DINA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:363302010181501
|
CHANDAN |
13,440 |