Type Of Transaction |
Expenditures
|
Activity Code |
60104337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,273 |
Particulars |
NALI NIRMAN BABU RAM KE GHAR SE KAEELRAM KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
SATYENDRA KUMAR S#47O BAJILAL |
852 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
JANKI W#47O DURGA PRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
DURGA PRASAD S#47O RAMDHANI |
852 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
SHYAM KARTIK S#47O RAMSUBHAG |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
REKHA DEVI W#47O RADHESHYAM |
852 |
PFMS
|
Account Type:Bank
Account No.:39455012782
|
SAVITA DEVI W#47O SHYAM SUNDAR |
852 |