Type Of Transaction |
Expenditures
|
Activity Code |
65156515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,842 |
Particulars |
maina k ghar se raju k ghar tk naali nirman hetu majadoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
RAJU S#47O SUDAMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
DURGAWATI W#47O JAGADEESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
VIKRAM S#47O BHUAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
BEILA W#47O MAHANTH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
BAHADUR YADAV S#47O THAKUR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
MAHANTH S#47O BHAGIRATHI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
UJAGIR #47PIYARE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39458298484
|
SHYAM LAL #47ORI |
2,769 |