Type Of Transaction |
Expenditures
|
Activity Code |
60344409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,407 |
Particulars |
GRAM RAIKWAR ME LAL BAHADUR KE GHAR SE SHIVPRASAD KE BORING TAK SIVEG NALI NIRMAN KARY HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
LAL BAHADUR SO TIHUL |
2,075 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRI BRIJLAL SO RAMNATH |
8,300 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MEVALAL SO TIHUL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRIMATI SUNDARI WO BABURAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRI HEERALAL SO JHAGUR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SANTRAM SO MAHADEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRI HARISH SO RAM DAYAL |
4,488 |