Type Of Transaction |
Expenditures
|
Activity Code |
66270851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,928 |
Particulars |
bhojraj ke makan se munna ke makan tak nala me croossing jal nirman kary lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
PUSPA DEVI S#47O MAHENDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
NANDANI DEVI W#47O VEERNARAYAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
PUSPA DEVI S#47O MAHENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
SUNIL KUMAR S#47O ISHWARDAS |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
AASMA KHATUN S#47O MUNNA KHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
AASMA KHATUN S#47O MUNNA KHA |
1,491 |