Type Of Transaction |
Expenditures
|
Activity Code |
56145585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,848 |
Particulars |
FUTHAYIA PULISH CHAUKI KE PASS SAMUDAIK SAUCHALAYA KA NIRMAN KARYA HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHRIMATI KAILASI DEVI W0 BANARASI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRI HARISH SO RAM DAYAL |
3,320 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHRIMATI MANJU WO CHANDHARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SAVITRI WO SATYA RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRI HEERALAL SO JHAGUR |
1,632 |