Type Of Transaction |
Expenditures
|
Activity Code |
53846701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
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.) (in Rs.)
|
19,395 |
Particulars |
CHINKU K GHAR SE GANGA K GHAR TAK BHUMIGAT NALI NIRMAN HETU MAJADOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
JANGEELAL S#47O SUNDAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
MANJOOR S#47O BAHAU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
CHEENAK S#47O RAMBALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
SHANKAR S#47O PANCHU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
DAYARAM S#47O BHAGWATI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
BASAANT GIRI S#47O RAMLAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
HARIRAM S#47O TRILOKI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
ARAMUHAMMAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
GOVIND S#47O BUDDHU |
1,704 |