Type Of Transaction |
Expenditures
|
Activity Code |
55587639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,616 |
Particulars |
jaihind ke ghar se jhakri munshi ke ghar tak interlocking aur bhumigat nali nirman work hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100269654
|
pradeep1 |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1703000100269654
|
jai prakash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1703000100269654
|
shailesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1703000100269654
|
ramshray sahani |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1703000100269654
|
BHOLENATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1703000100269654
|
ASHOK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1703000100269654
|
vishwamitra |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1703000100269654
|
vikaoo |
2,856 |