Type Of Transaction |
Expenditures
|
Activity Code |
53931520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,372 |
Particulars |
prem narayan ke ghar se ram sagar ke ghar tak gsb ka kary me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521827403
|
rama shankar s o rajendra |
852 |
PFMS
|
Account Type:Bank
Account No.:50521827403
|
rahul s o rajendra |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521827403
|
ANIL S O LAPPAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521827403
|
rahul s o rajendra |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521827403
|
KASHI NATH S O SHERU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521827403
|
ROSHANI W O SHERU |
2,130 |