Type Of Transaction |
Expenditures
|
Activity Code |
65617688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,920 |
Particulars |
SANTOSH GOND KE GHAR SE KEDAR GOND KE GHAR TAK CC ROAD NIRMAN KAR PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
GUDDU PRAJAPATI |
240 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
MANOJ KUMAR |
360 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
RAKESH KUMAR |
240 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
PUSHPA RAJ |
240 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
LORIK |
240 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
BHARAT |
360 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
DHARM NATH PRAJAPATI |
240 |