Type Of Transaction |
Expenditures
|
Activity Code |
66711128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/125 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,708 |
Particulars |
Nala nirman karya sanje ke Ghar se math ki or pavesura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MEERA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
AMIT MANGAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RASHMI MANGAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
PRAMOD KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMMITTAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KULDEEP MANGAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MUKESH KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MUNNI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RIYA MANGAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SHEETLADEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MOHIT KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMBETI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MUSHKAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ANKUSH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SUREKHA |
3,276 |