Type Of Transaction |
Expenditures
|
Activity Code |
56323495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,096 |
Particulars |
FULLY ME AJAY SINGH KE MAKAN SE RAM ASHISH KE MAKAN TAK INTERLOCKING SIDEWALL NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
BEBI#47 DHANNAJAY M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANURAG#47 NAGENDRA M |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VISHAL#47 RAMDAYAL |
11,256 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SUSHILA DEVI#47 RAMSHARAN M |
5,712 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PRAMILA DEVI #47 RAJESH M |
2,448 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
CHANDRAWATI DEVI#47CHAKHAN M |
5,712 |