Type Of Transaction |
Expenditures
|
Activity Code |
53681569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,314 |
Particulars |
JAYPRAKASH KE GHAR SE RAMJANAT KE SHAUCHALAY TAK HYUMPAIP DWARA JAL NIKASI KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946381
|
GHISIYAWAN S#47O SHIDAS |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946381
|
AJIT S#47O CHAUTHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946381
|
BRIJESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946381
|
DUDH NATH RAM S#47O PARAHU |
4,230 |
PFMS
|
Account Type:Bank
Account No.:371602010946381
|
SHAMU S#47O GHISIYAWAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:371602010946381
|
RADHE S#47O MUNNI RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946381
|
CHANDAN S#47O JAWAHIR SAW |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946381
|
SATYARPAKASH S#47O GHISIYAWAN |
2,856 |