Type Of Transaction |
Expenditures
|
Activity Code |
67119490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,420 |
Particulars |
jageshwar ghar se janki ghar tak nali nirman me majdoori ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272832
|
SUKHSAY SO SURENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:920010055272832
|
DHANRASHO BAI WO RAMCHANDAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:920010055272832
|
MOTI LAL SO JAGGU RAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:920010055272832
|
RAM KAILASH SO LAL AHIBARAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:920010055272832
|
UGENDRA KUMAR SO GAHBAR |
4,284 |