Type Of Transaction |
Expenditures
|
Activity Code |
45309367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,912 |
Particulars |
GP SOFIPUR ME JADDU CHAUHAN KE GHAR KE SAMNE SE NALA TAK PAKKI NALI NIRMAN KARYA PAR MAJDURI BHUKATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RAMCHANDR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
MANJU |
4,440 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
VIDHYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
FOOLA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
INDRAJIT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
CHANDRIKA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SAHBADIN |
2,412 |