Type Of Transaction |
Expenditures
|
Activity Code |
66757376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/153 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,548 |
Particulars |
MR. PAYMENT jal sangrahan dhaancha nirmaan kaary monoo ke khet ke paas dviteey puraamadaaree tauntaree
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SERU#47BACHAN SINGH |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
GHANSHYAM#47RAMHET |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMPHOOL#47RAMKHILADI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMLAKHAN#47RAMBHAROSI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
BHIMSEN#47BHAROSHI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MAHADEV#47RAMBHAROSHI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMBHAROSI#47DOJI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
AKASH#47RAMBHAROSHI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SITARA#47RAKESH |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MUNNI#47BACHAN |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMKESH#47BACHAN |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
VISHNU#47SHYAM |
3,024 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
NEETU#47BHIMSEN |
1,260 |