Type Of Transaction |
Expenditures
|
Activity Code |
49770194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,350 |
Particulars |
KAILASH RAI KE GHAR SE DAROGA GOND KE GHAR TAK DHKKAN SAHIT NALI KA NIRMAN KARY PAR MAJDURI KA BHUGAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
pavitri |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
SWAMI NATH RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
kumari nisha bharti |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
KAILASH RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
Lalsa Devi |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
SANJU DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
SANJEET KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521603743
|
RAJA RAM |
2,000 |