Type Of Transaction |
Expenditures
|
Activity Code |
63739551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,224 |
Particulars |
RAVI KE GHAR SE POKHARI TAK NALI MARAMMAT V NIRMAN HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521866088
|
sonu nishad so ramadhre |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521866088
|
GAURI SO BHAGWAN DAS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521866088
|
AMAR SINGH SO LALBACHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521866088
|
MANNILAL SO KUBER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521866088
|
DINESH CHAND SO BHAJURAM PRAJAPTI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521866088
|
mahendra so santu |
2,556 |