Type Of Transaction |
Expenditures
|
Activity Code |
63188061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,693 |
Particulars |
vinod yadav k ghar se hansraj k ghar tak bhumigat naali nirman hetu majadoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457723501
|
SHIVKUMAR S#47O GABBULAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39457723501
|
RAMAVADH S#47O BHARATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39457723501
|
MANOJ S#47O MOHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39457723501
|
BUDDHU S#47O BABURAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39457723501
|
JALANDHAR S#47O RAMHIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39457723501
|
SHYAMSUNDAR S#47O JAGADEESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39457723501
|
SANJAY SAHANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39457723501
|
ARJUN S#47O PARDESI |
6,720 |