Type Of Transaction |
Expenditures
|
Activity Code |
56145726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,932 |
Particulars |
Marwathiya Swasthe Kendr Par Samudaik Sauchalay Ka Nirman Karya HETUMAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRI HARISH SO RAM DAYAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRIMATI DHOOPA DEVI W O PHOOL CHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRIMATI SUNDARI WO BABURAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SRI BRIJLAL SO RAMNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
AVDHESH KUMAR SHARMA S#47O RAM BHUJRAT |
2,652 |