Type Of Transaction |
Expenditures
|
Activity Code |
64288337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,710 |
Particulars |
masterroll bhugtan hardev ke ghar se chetram ke ghar tk u type nala nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4599000100181246
|
LOKESH KUMAR S#47O NETRAM |
9,610 |
PFMS
|
Account Type:Bank
Account No.:4599000100181246
|
DEV PRAKASH SINGH S#47O GIRRAJ KISHOR |
14,880 |
PFMS
|
Account Type:Bank
Account No.:4599000100181246
|
SAURABH LODHI RAJPUT S#47O VEDRAM SINGH |
9,610 |
PFMS
|
Account Type:Bank
Account No.:4599000100181246
|
NEETESH KUMAR S#47O ANOKHELAL |
9,610 |