Type Of Transaction |
Expenditures
|
Activity Code |
65528448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,429 |
Particulars |
ram lakhan k ghar se ram kumar k ghar tk nali awm dhakkan nirman pe majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
DINESH CHANDRA SO RAM DULAR |
852 |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
KUSHMA WO LAL CHANDRA |
852 |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
KAPIL SO MOTI |
852 |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
BHOLA SO RANGILAL |
1,660 |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
RAM KRISHAN SO SHIV PRASAD |
213 |