Type Of Transaction |
Expenditures
|
Activity Code |
63239586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,845 |
Particulars |
main road se mahal giri ke ghar tak nali v interlaking kary par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521769244
|
MEVA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521769244
|
Santosh Kumar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521769244
|
Rampravesh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521769244
|
Mukesh Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521769244
|
Baliram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521769244
|
Anurag Kumar Maurya |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521769244
|
GHARBHARAN |
3,195 |