Type Of Transaction |
Expenditures
|
Activity Code |
62858537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,423 |
Particulars |
garabhu ke ghar se kanchan ke ghar tak nali marmmat kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107124966
|
nurulhoda#47rahamat |
5,760 |
PFMS
|
Account Type:Bank
Account No.:2989000107124966
|
SAMSULAHAK#47AKABAR ALI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2989000107124966
|
RAM BAHALGOND#47JAIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2989000107124966
|
SADHU S#47O RAMSAMUJH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2989000107124966
|
pintu#47sudama |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2989000107124966
|
JANKI DEVI W#47O CHANDRIKA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2989000107124966
|
BAALGOVIND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2989000107124966
|
REENA#47JITENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2989000107124966
|
SHYAMOO#47GANESH |
2,769 |