Type Of Transaction |
Expenditures
|
Activity Code |
56164198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,180 |
Particulars |
satyanarayan bari ke ghar se chhotu ram ke ghar tak bhumigat nali nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
NANDU PRAJAPATI S#47O BARHU PRAJAPATI |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
BECHU S#47O JHURI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
BECHAN S#47O BHAGELU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
BHARAT RAM S#47O RAMAVATAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
RAJESH S#47O NAURANG |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
PINTU S#47O JILEBA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
RAMAVADH S#47O SUDHIRAM |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
MUKESH S#47O SEETARAM |
852 |