Type Of Transaction |
Expenditures
|
Activity Code |
64329917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,028 |
Particulars |
ramachal ke ghar se khaderu ke ghar tak nali marammat kary hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107125345
|
Raju kumar chaudhari |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2989000107125345
|
Vidhyasagar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2989000107125345
|
SHAMBHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107125345
|
ALAGU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107125345
|
ganni |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2989000107125345
|
chauthi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107125345
|
manish#47triloki |
2,982 |