Type Of Transaction |
Expenditures
|
Activity Code |
55855153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,296 |
Particulars |
kanhiya ke ghar ke pas hanpummp chabutra wo sokta ghadda 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.:50521573535
|
VIJAY S#47O SHIVRATAN |
612 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
HAUSILA MARYA S#47O RAMSHAKAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
SANJAY S#47OTANBUDUK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
SATYAM MARYA W#47O HAUSILA MARYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521573535
|
RAJESH KUMAR S#47O MOTILAL |
1,428 |