Type Of Transaction |
Expenditures
|
Activity Code |
63231478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,602 |
Particulars |
kaushal ke ghar se hargovind ke ghar tak pakki nali kavar sidewall , cc road v enterlaking kary hetu majduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363302010181526
|
RAMJI |
7,225 |
PFMS
|
Account Type:Bank
Account No.:363302010181526
|
VIKASH KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:363302010181526
|
SITAI |
7,225 |
PFMS
|
Account Type:Bank
Account No.:363302010181526
|
HRIDAYNARAYAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:363302010181526
|
HIRALAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:363302010181526
|
MOHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:363302010181526
|
LAXAMAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:363302010181526
|
DHARI |
3,834 |