Type Of Transaction |
Expenditures
|
Activity Code |
54982538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,616 |
Particulars |
Mathuchalgiri me Chotu Ali ke ghar se Rajwaha hume pipe nali kary par Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Gulawati Mahendra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Santpal Raghurai |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Monu Mukhta |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Sangita Dilip |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Sandip Umashanker |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Anil Amul |
5,880 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Arun Mahendra |
5,880 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Ankit Ramniwash |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Nitesh Uditnarayn |
2,982 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
Kusum Arun |
2,982 |