Type Of Transaction |
Expenditures
|
Activity Code |
66711000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/122 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,872 |
Particulars |
Nala nirman karya Uday Singh ke Ghar se Ramjilal thakur ke Ghar tak pavesura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAJNEE#47RAVI |
1,008 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SUNIL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SHANTI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SUNITA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
VIKRAMSINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMLAKHAN#47RISSY |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
PREMLATA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
TULASA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAKHI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SURAJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
VISHANDEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SHASHI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SEEMA#47MUKESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RESHAMA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SUSHILA |
3,276 |