Type Of Transaction |
Expenditures
|
Activity Code |
65987200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,892 |
Particulars |
vikas khand get ke samane nali ka uchchikaran aur silapat nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
RAMKEWAL S#47O RAGHUNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
HARILAL S#47O SHIVNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
VINDHYACHAL S#47O LAGGAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
PARVATI DEVI W#47O HARILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
BUDDHI GOND S#47O PARMESHVAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39475976743
|
DULARI DEVI S#47O ACHHELAL |
2,982 |