Type Of Transaction |
Expenditures
|
Activity Code |
52137440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,132 |
Particulars |
PAYMENT OF ZP WORK MAJDURI DARJI TALAB ME PACHHRI NIRMAN KARYA GRAM TOHDA BLOCK TILDA20201 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:935910210000014
|
KUNAL VERMA SO PREMNARAYAN |
1,372 |
PFMS
|
Account Type:Bank
Account No.:935910210000014
|
AVADH RAM NIRMALKAR SO RATIRAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:935910210000014
|
SHASHI YADAV WO SANTOSH KUMAR YADAV |
1,372 |
PFMS
|
Account Type:Bank
Account No.:935910210000014
|
RAJIM BAI NIRMALKAR |
1,372 |
PFMS
|
Account Type:Bank
Account No.:935910210000014
|
GAYTRI YADAV WO SANTOSH YADAV |
1,372 |
PFMS
|
Account Type:Bank
Account No.:935910210000014
|
SANTOSH KUMAR YADAV SO KASHIRAM YADAV |
2,450 |
PFMS
|
Account Type:Bank
Account No.:935910210000014
|
TIKESHWAR VERMA SO POSHAN VERMA |
1,372 |
PFMS
|
Account Type:Bank
Account No.:935910210000014
|
JAYKANT CO SANTOSH |
1,372 |