Type Of Transaction |
Expenditures
|
Activity Code |
65602570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,284 |
Particulars |
surender kannaujiya ke ghar se pawan ke ghar tk nali nirman kary labour and mistri cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029191
|
rajman |
5,400 |
PFMS
|
Account Type:Bank
Account No.:06770100029191
|
Anil kumar s#47o Rambahal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:06770100029191
|
jokhooram |
3,621 |
PFMS
|
Account Type:Bank
Account No.:06770100029191
|
priyanka w#47o virendra |
3,621 |
PFMS
|
Account Type:Bank
Account No.:06770100029191
|
manju w#47o jitendra kumar |
3,621 |
PFMS
|
Account Type:Bank
Account No.:06770100029191
|
AMIT KUMAR S#47O RAM CHANDAR |
3,621 |