Type Of Transaction |
Expenditures
|
Activity Code |
65233665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,842 |
Particulars |
MUNNA JAN SEWA KENDRA SE RAMAKANT PRAJAPATI KE GHAR TAK INTERLOCKING PEWARS BLOCK ZIG ZAG LAGANE KE KARAY PAR MAJDURI KA BUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521599430
|
LALJI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521599430
|
SHIV KUMAR RAJBHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521599430
|
KANTI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521599430
|
MAKSUDAN RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521599430
|
LAKSHMI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521599430
|
MUNNA KUMAR RAJBHAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521599430
|
PREMNATH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521599430
|
MUNNILAL |
1,278 |