Type Of Transaction |
Expenditures
|
Activity Code |
66400042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,540 |
Particulars |
MOTI CHAND KE GHAR SE BAULIYA TALAB TAK NALI NIRMAD KARY HETU MAJDURI KRAY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013825
|
Satyam prajapati |
4,686 |
PFMS
|
Account Type:Bank
Account No.:36320100013825
|
RAM MILAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:36320100013825
|
MAHESH KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:36320100013825
|
RAJ MISTRI MANOJ KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:36320100013825
|
RAM KUMAR DHURIYA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:36320100013825
|
PRABHAWATI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:36320100013825
|
Mahendra Kumar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:36320100013825
|
RAM DASH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:36320100013825
|
Govardhan |
4,686 |
PFMS
|
Account Type:Bank
Account No.:36320100013825
|
RAM NIRANJAN |
4,686 |