Type Of Transaction |
Expenditures
|
Activity Code |
63715625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,367 |
Particulars |
munna ke ghar se satish ke ghar tk interlocking kary
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339744
|
SUDHIR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:392702010339744
|
DEEPAK |
3,621 |
PFMS
|
Account Type:Bank
Account No.:392702010339744
|
SURESH YADAV |
7,050 |
PFMS
|
Account Type:Bank
Account No.:392702010339744
|
SANGAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:392702010339744
|
MITHAILAL RAI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:392702010339744
|
SANGAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:392702010339744
|
AJAY KUMAR |
7,990 |
PFMS
|
Account Type:Bank
Account No.:392702010339744
|
RAMVILASH |
7,990 |
PFMS
|
Account Type:Bank
Account No.:392702010339744
|
WAKIL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:392702010339744
|
SAHEB YADAV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:392702010339744
|
NAGENDRA YADAV |
7,990 |