Type Of Transaction |
Expenditures
|
Activity Code |
67196596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
GP CHITKO ME RAMBACHAN KE GHAR SE GADHE TAK HUMPIPE NALI NIRMAN PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
pintu rajkumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
munni manoj |
3,600 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
vijay rajkumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
indrawati rajkumar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
parsnath munnilal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
ajai kumar rajkumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:348902010839276
|
manoj kumar chunnilal |
3,600 |