Type Of Transaction |
Expenditures
|
Activity Code |
65363948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
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.)
|
32,187 |
Particulars |
harilal ke ghar se bhuvali ke ghar tak pakki nali ki majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
RAJKUMAR PRAJAPATI |
5,550 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
BRIJESH SAROJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
JANAKI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
USHA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
RAMCHARE SAROJ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
TARA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
RAJAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
PARMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:356002011023974
|
PRAKASH GAUD |
5,550 |