Type Of Transaction |
Expenditures
|
Activity Code |
52280363 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,864 |
Particulars |
UMA SHANKAR PRAJAPATI KE GHAR SE KALIKA KESARI KE KHET TAK HYUM PIPE NALI NIRMAN ME MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
NANDLALS#47O RAMBARAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
LALBAHADUR S#47O |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
USHADEVI W#47O SURESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
MAHESH S#47O RAMABHILAKH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
SARSVATI W#47O SURESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
MUNSHILAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
RAMESH KUMAR S#47O RAMPIYARE |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
AVADHESH S#47O VRIJLAL |
2,769 |