Type Of Transaction |
Expenditures
|
Activity Code |
63805446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/89 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
BARWA SUKDEV ME JANARDAN MISHRA KE GHAR SE BALRAM RAY KE GHAR TAK CC ROAD AND NALI NIRMAN KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
ATUL KUMAR RAY BARWA SUKDEV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
RAJU CHAUHAN BARWA SUKDEV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
PUSHPAKAR RAI BARWA SUKDEV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
UDAY CHAUHAN SO CHHATHU CHAUHAN |
6,300 |