Type Of Transaction |
Expenditures
|
Activity Code |
65528496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,747 |
Particulars |
bablu k ghar se ram kishore k ghar tk nali awm dhakkan nirman |
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 |
213 |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
KAPIL SO MOTI |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
BHOLA SO RANGILAL |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
SAEVAJEET SO RAM SHABD |
830 |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
KUSHMA WO LAL CHANDRA |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100209797
|
GANPAT SO RAM DHANI |
426 |