Type Of Transaction |
Expenditures
|
Activity Code |
65014693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
27,425 |
Particulars |
banwari ke chandrapal ke ghar tak u type nali nirman karya hetu lebour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101104647
|
ARVIND KUMAR S#47O HARPRASAD |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1649101104647
|
Amar singh |
4,015 |
PFMS
|
Account Type:Bank
Account No.:1649101104647
|
RAJKUMAR S#47O MOHAN LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1649101104647
|
RAJAN SINGH S#47O RAMCHARAN SINGH |
4,380 |
PFMS
|
Account Type:Bank
Account No.:1649101104647
|
OMPRAKASH S#47O BHEMSEN |
4,015 |
PFMS
|
Account Type:Bank
Account No.:1649101104647
|
SHER SINGH S#47O RAMDAS |
4,015 |