Type Of Transaction |
Expenditures
|
Activity Code |
62716478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,676 |
Particulars |
ANIL K GHAR SE SHER BAHADUR KE GHAR TAK NALI NIRMAN MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482465345
|
UTTAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39482465345
|
FIRT RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39482465345
|
SURJA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39482465345
|
JAN MOHAMAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39482465345
|
JAI PRAKASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39482465345
|
BALI RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39482465345
|
JIYA LAL |
2,343 |