Type Of Transaction |
Expenditures
|
Activity Code |
61014527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,746 |
Particulars |
lakshaman ke ghar se narsingh ke ghar tak c.c.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.:3832511350
|
BABITA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
mahajan#47ramratan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
SIKALI#47BRIJNANANDAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
KAILASH#47BRAMHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
manoj yadav#47devidin |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
ramkesh#47vikram |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
GOVIND#47LAXMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
MUNNILAL#47JHANNAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
DEEPNARAYAN GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
omprakash#47rampayare |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
shrikant#47hansraj |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3832511350
|
AMARAJIT#47PARMESWAR |
6,300 |