Type Of Transaction |
Expenditures
|
Activity Code |
60400597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,055 |
Particulars |
AGANBARI KENDRA PAR INDIA MARKA HAND PUMP REBOR KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830633970
|
UPENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3830633970
|
HARINARAYAN YADA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3830633970
|
NARENDAR CHAUHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3830633970
|
KANHAIYA CHAUHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3830633970
|
LALBUCHI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3830633970
|
SHYAMSUNDAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3830633970
|
NANDKISHOR CHOUHAN |
1,491 |