Type Of Transaction |
Expenditures
|
Activity Code |
61113504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,080 |
Particulars |
SANT SINGH KE GHAR SE RAMJI SINGH KE GHAR TAK NALI AUR INTERLOCKING HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521783009
|
VINDU SAHANI |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521783009
|
SOMARI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521783009
|
ANSHUMAN PRAJAPATI |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521783009
|
HINCHLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521783009
|
ARJUN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521783009
|
MAMTA PRAJAPATI |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521783009
|
RAVINDRA KUMAR GUPTA |
1,920 |