Type Of Transaction |
Expenditures
|
Activity Code |
60904258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,441 |
Particulars |
ravindra kharwar ke khet se ramavadh ke ghar tak nali chauak cc kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202011033667
|
ARUN PASWAN |
639 |
PFMS
|
Account Type:Bank
Account No.:373202011033667
|
ISLAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033667
|
HAUSHILA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033667
|
KOMAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033667
|
SANYOGITA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033667
|
TETRI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033667
|
ARJUN PASWAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033667
|
PRIYANKA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033667
|
KRISHNA CHAUBE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033667
|
MANOJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033667
|
SARITA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:373202011033667
|
PUNAM |
2,982 |