Type Of Transaction |
Expenditures
|
Activity Code |
61741315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,740 |
Particulars |
SHANTA KE GHAR SE PIPAL KE PEND TAK INTERLOKING KARY HETU MAJADURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
Shivprakash s#47o Ashok kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
POONAM DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
RINA KUMARI W#47O VIJAY PRATAP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
VIJAY PRATAP S#47O PRITAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
MUNNI DEVI W#47O PARAS GIRI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
PAPPU S#47O KUNJLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
PARS GIRI S#47O BAGELAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
CHNDRAWATI W#47O SHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521571049
|
SUNIL S#47O RADHEYSHYAM |
4,500 |