Type Of Transaction |
Expenditures
|
Activity Code |
67518126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,632 |
Particulars |
RAMAYAN SINGH KE GHAR SE ASHOK SINGH KE GHAR TAK DHAKKANDAR NALI NIRMAN KARY PAR MAJDRUI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210508
|
MANOHAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100210508
|
RAM BHAGAT |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100210508
|
GANGAJALI WO SHYAM SUNDAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100210508
|
NEELU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100210508
|
ISLAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100210508
|
BHANU PRATAP SINGH SO LATE PARAHANSH SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100210508
|
BAL KESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3143000100210508
|
SARPATI |
1,704 |