Type Of Transaction |
Expenditures
|
Activity Code |
62113228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,235 |
Particulars |
Chitnapur me Ram Shankar Teli ke ghar se pond tak covered nali nirman kary hetu labours bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000147
|
ARJUN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750110210000147
|
KASHIRAM S#47O NANKAU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750110210000147
|
JAY KARAN S#47O RAMESHWAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750110210000147
|
PUTTAN S#47O RAMNATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750110210000147
|
SUNDER |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750110210000147
|
MATAFER S#47O GURUPRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750110210000147
|
raju |
3,195 |