Type Of Transaction |
Expenditures
|
Activity Code |
52417827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
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.)
|
31,759 |
Particulars |
gram shabha eda ke tok bayeda mai sarvajanik sauchalaya nirmaan karya ke mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
bhupendra singh#47narayan singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
prema devi#47harish chandra singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
rajani#47vipin joshi |
4,686 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
kheemanand#47mathura datt |
4,686 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
radhika devi#47kalyan singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
KALYAN SINGH#47DEV SINGH |
9,394 |