Type Of Transaction |
Expenditures
|
Activity Code |
64847786 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,874 |
Particulars |
MANGARU KE GHAR SE DAKKHIN GADHAI TAK NALI NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1612000100506408
|
SUREKHA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:1612000100506408
|
RAMSEWK |
9,130 |
PFMS
|
Account Type:Bank
Account No.:1612000100506408
|
MANTOORA DEVI W#47O TRIVENI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:1612000100506408
|
BARKHA W#47O DHARNRAJMAHUA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:1612000100506408
|
TEEJA |
4,686 |