Type Of Transaction |
Expenditures
|
Activity Code |
65120070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,173 |
Particulars |
SHATRUDHAN RAM KE GHAR SE POKHARI TAK PAKKI NALI MARAMMAT V NIRMAN KARY
MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010015199
|
Pushpa Devi so Rajnarayan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:624002010015199
|
Malati wo Maulu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:624002010015199
|
Dashami so let Shobha |
2,982 |
PFMS
|
Account Type:Bank
Account No.:624002010015199
|
Seema wo Vinod |
2,982 |
PFMS
|
Account Type:Bank
Account No.:624002010015199
|
Sunil so Suresh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:624002010015199
|
Shivdhari Prasad so Kera |
213 |
PFMS
|
Account Type:Bank
Account No.:624002010015199
|
Mohan Ram so Shivnath |
7,050 |