Type Of Transaction |
Expenditures
|
Activity Code |
60659244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
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.)
|
11,500 |
Particulars |
VIJAY RAI KE GHAR SE RAMASHANKAR SINGH KE GHAR TAK DHAKKAN SAHIT NALI NIRMAN 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.:50521603743
|
SWAMI NATH RAM |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
SANJU DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
kumari nisha bharti |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
pavitri |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
RAJA RAM |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
KAILASH RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
Lalsa Devi |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
SANJEET KUMAR |
1,750 |