Type Of Transaction |
Expenditures
|
Activity Code |
65557277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,724 |
Particulars |
lakhan ke ghar se patel ke ghar tk pakki nali nirman hetu majaduri ka bhugtan xvffc tied id no 65557277 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686110110010042
|
rampal s#47o bachan pal |
7,600 |
PFMS
|
Account Type:Bank
Account No.:686110110010042
|
anurag singh s#47o kamla singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:686110110010042
|
sharda singh s#47o babunandan singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:686110110010042
|
mohan lal s#47o baiju pal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:686110110010042
|
santosh kumar singh s#47o shankar singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:686110110010042
|
ramnihor s#47o pashuram |
7,600 |
PFMS
|
Account Type:Bank
Account No.:686110110010042
|
anuj patel s#47o awdesh singh |
6,390 |