Type Of Transaction |
Expenditures
|
Activity Code |
52982808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
37,116 |
Particulars |
RAMASHANKAR KE GHAR SE KALLU KE GHAR TAK NALI NIRMAN KARY MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025257
|
MARAKANDEY KANAUJIYA SO SHYAMBIHARI |
6,110 |
PFMS
|
Account Type:Bank
Account No.:488302011025257
|
Saroj sonakar so Pintu |
5,712 |
PFMS
|
Account Type:Bank
Account No.:488302011025257
|
BINOD KUMAR SO MOTI RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:488302011025257
|
BALWANT SO NANHAKU |
10,810 |
PFMS
|
Account Type:Bank
Account No.:488302011025257
|
SHEELA DEVI WO ASHOK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:488302011025257
|
Nandlal so Shivdhari |
5,712 |