Type Of Transaction |
Expenditures
|
Activity Code |
63812390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,297 |
Particulars |
MALKHE KE GHAR KE PASS SE MUNNILAL KE GHAR TAK RCC WA NAL;I |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521698330
|
MUNNA LAL SO CHEDI LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521698330
|
KISHAN PAL SO MAHIPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521698330
|
SHIV SHANKAR SO KANHAIYA LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521698330
|
SARVESH SO BAAL KRISHNA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521698330
|
MAHENDRA KUMAR SO BADRI PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521698330
|
NABEE AHAMD SO MASUM ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521698330
|
RAMJAN ALI SO ALIJAN |
6,300 |