Type Of Transaction |
Expenditures
|
Activity Code |
66702983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,221 |
Particulars |
ravi aur anil turaha ke ghar se omkar chauhan ke ghar tak nali marammat aur khadnja uchchikaran kary ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515975
|
ajay kumar |
6,603 |
PFMS
|
Account Type:Bank
Account No.:363002010515975
|
ramniwas |
6,603 |
PFMS
|
Account Type:Bank
Account No.:363002010515975
|
guddu hasami |
6,603 |
PFMS
|
Account Type:Bank
Account No.:363002010515975
|
nesar |
6,603 |
PFMS
|
Account Type:Bank
Account No.:363002010515975
|
musa |
6,603 |
PFMS
|
Account Type:Bank
Account No.:363002010515975
|
sudama |
6,603 |
PFMS
|
Account Type:Bank
Account No.:363002010515975
|
nagina |
6,603 |