Type Of Transaction |
Expenditures
|
Activity Code |
63699544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,216 |
Particulars |
vinay ke ghar ramsubhag ke ghar samane pokhari tak nali nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
GEETA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
SUBASH VISHWKARMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
SAFIK |
4,440 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
Ram Nath |
2,556 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
ANSHAR AHMAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
SANJANA YADAV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
GHANSHYAM CHAUDHRI |
4,440 |
PFMS
|
Account Type:Bank
Account No.:459202010704561
|
SURESH CHANDRA PRAJAPATIO |
2,556 |