Type Of Transaction |
Expenditures
|
Activity Code |
49537456 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,000 |
Particulars |
INDRAJEET KE GHAR SE MANIKCHANDRA VERMA KE GHAR TAK NALI MARAMMAT KARY PAR MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888589
|
HARIVILASH KHARWAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3830888589
|
TUNNU KHARWAR S#47O NARESH KHARWAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3830888589
|
MANOJ |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3830888589
|
RAJESH KUMAR GUPTA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3830888589
|
SHIV SAGAR BHARTI S#47O LAL BIHARI |
1,200 |