Type Of Transaction |
Expenditures
|
Activity Code |
62730669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,950 |
Particulars |
pawan ke ghar se vijay ke ghar tak nali nirman me lebar hetu bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101017282
|
RAHUL SO VINDHYA DEEN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017282
|
JIYALAL SO DEVNARAYAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017282
|
RANJIT KUMAR SO VINDHYADEEN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017282
|
PHOOL CHANDRA SOJAGANNATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1845101017282
|
MO AKRAM SO MUNIR KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017282
|
RAJKUMAR SO SHOBHNATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1845101017282
|
PREM KUMAR SO JIYALAL |
3,000 |