Type Of Transaction |
Expenditures
|
Activity Code |
51958715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,464 |
Particulars |
handpump rebore v chabutra nirman majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
akash #47 ramhit |
1,065 |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
chintaman #47 badlu |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
DEVENDRA S#47O NADRAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
charan singh #47 gya prasad |
1,065 |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
RAMHET S#47O KARI |
639 |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
asman #47 samhet |
1,065 |
PFMS
|
Account Type:Bank
Account No.:31280100016949
|
adhishasi abhiyanta vidhut vitran khand jhansi |
1,065 |