Type Of Transaction |
Expenditures
|
Activity Code |
56544480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,833 |
Particulars |
khalpara syam lal ghar se devsay ghar tak nali nirman karya ka majduri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
GORELAL#47SHIVRATAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
FUL KUNWAR W#47O LAL BARAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
HIRALAL#47 SHIVRATAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
MOHIT#47 MOHAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
SHANKAR PRASAD#47 JAGAR SAY |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
SUMITRAKULHARIYA#47PARMESHWAR |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
VIKRAM RAJWADE SO GOVARDHAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
JAWAHIR#47SHIVRATAN |
1,115 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
PURNIMA#47RAJKUMAR |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
HOSHRAM#47 MAHANGU RAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
MEERA#47 RAJESH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010055272683
|
NANDLAL#47 RAJARAM |
1,338 |