Type Of Transaction |
Expenditures
|
Activity Code |
60648864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,424 |
Particulars |
SANJAY KE GHAR SE AMIT KE GHAR TAK NALI NIRMAN KARY KA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100073288
|
SUNITA WO DASHRATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:4940000100073288
|
ANJU WO MANGAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4940000100073288
|
SHEELA WO ARJUN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4940000100073288
|
ARJUN SO MUNSHI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4940000100073288
|
NANDLAL AND SUMAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4940000100073288
|
SUGNA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4940000100073288
|
KIRAN WO VIKASH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4940000100073288
|
GUNJA W#47O VISHAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4940000100073288
|
PINKI WO SURAJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4940000100073288
|
VIKASH SO RAM KISHUN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4940000100073288
|
GOVIND AND CHAURI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4940000100073288
|
UMASHANKAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4940000100073288
|
KANHAIYA LAL AND RAMPANTI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4940000100073288
|
CHOTAK AND TETARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4940000100073288
|
NANHE SO RAMNATH |
3,600 |