Type Of Transaction |
Expenditures
|
Activity Code |
53806147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
28,773 |
Particulars |
UDAYPUR ME SHIVLAL K GHAR SE RAMKARAN K GHAR TAK BHUMIGAT NAALI NIRMAN HETU MAJADOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
PARVATI W#47O BECHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
pooja w#47o anitesh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
DURGESH S#47O RAMAVADH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
GABBU LAL S#47O HANSRAJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
VINOD S#47O RAMCHANDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
PARADOOMAN S#47O RAMYASH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
VIRENDAR S#47O TANSE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
RAMESH S#47O HARIRAM |
2,982 |