Type Of Transaction |
Expenditures
|
Activity Code |
67046642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,829 |
Particulars |
BAJAHA ME ASHISH SINGH KE GHAR SE KARIYA SINGH KE GHAR TAK BHUMIGAT NALI NIRMAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
VINDHYAWASINI so RAMNARESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
BINDU wo VINOD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
HEERALAL so RAGHUBEER |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
rakesh kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
SHYAMNARAYAN so BHISHM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
sewalal |
3,600 |