Type Of Transaction |
Expenditures
|
Activity Code |
61795701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,260 |
Particulars |
koda gadda nirmaad majdoori ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2924000101191783
|
biddh singh s#470 thakurdas |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2924000101191783
|
ravindra s#470 abadh bihari |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2924000101191783
|
hariom s#470 ramsingh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2924000101191783
|
kamni w#470 ramkishor |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2924000101191783
|
ramshri w#470 mebalal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2924000101191783
|
mohan s#470 gotiram |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2924000101191783
|
kamni w#470 ramkishor |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2924000101191783
|
uma sankar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2924000101191783
|
madhuv singh s#470 herdas |
2,040 |