Type Of Transaction |
Expenditures
|
Activity Code |
63461958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,531 |
Particulars |
DAYARAM KE GHAR SE DIWAKAR KE GHAR TAK NALI NIRMAN KARY
MAJDURI
KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
GHASI SO RAMJI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
SHUBHAM YADAV S#47O CHANDRAMA YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
JAYPRAKASH YADAV S#47O TELHU YADAV |
6,650 |
PFMS
|
Account Type:Bank
Account No.:488302011025280
|
SHUBHAM YADAV S#47O JAYPRAKASH YADAV |
2,982 |