Type Of Transaction |
Expenditures
|
Activity Code |
63329193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,080 |
Particulars |
vijay mani ke ghar se pikalu mani k ghar tak bhumigat nali nirman avam enter loking marammat hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
CHEENAK S#47O RAMBALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
DHIRAJ S#47O HARILAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
AJAD S#47O NAJAR ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
HARIRAM S#47O TRILOKI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
RAMKARAN S#47O DEEPNARAYAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
JANGEELAL S#47O SUNDAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
GOVIND S#47O BUDDHU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
BASAANT GIRI S#47O RAMLAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39444876280
|
SHANKAR S#47O PANCHU |
2,556 |