Type Of Transaction |
Expenditures
|
Activity Code |
65861973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,058 |
Particulars |
bechu chaudhary ke ghar se mahibun nisha ke ghar tak interloking road nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831627843
|
KEDAR#47BHABHUTI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3831627843
|
RAKESH#47KISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831627843
|
KISHOR#47JAGPRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3831627843
|
LAKSHAMI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3831627843
|
ARJUN#47WANSRAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3831627843
|
GAJADHAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831627843
|
SONA#47RAJAN |
2,982 |