Type Of Transaction |
Expenditures
|
Activity Code |
57643167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,444 |
Particulars |
PAYMENT IN NALI NIRMAN VISWANATH KE GHAR SE NALA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47600100012773
|
REETA WO RAM NARESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:47600100012773
|
PRABHA WATI WO HARI CHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:47600100012773
|
SANTOSH KUMARI WO HEMRAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:47600100012773
|
AVDESH SO RAM SHARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:47600100012773
|
GANGA PRASAD SO RAM KISHUN |
4,500 |