Type Of Transaction |
Expenditures
|
Activity Code |
59392206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2023 |
Voucher No |
XVFC/2023-24/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,272 |
Particulars |
Activitycode 59392206 naali nirman kary ajuddi ke makan se nale ki or uboura. Labure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156979170
|
KANHAIYA LAL KORI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32156979170
|
HARBANSH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32156979170
|
RATI DEVI KUSHWAHA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32156979170
|
LAKHAN KORI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32156979170
|
LAKSHMAN KUSHWAHA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32156979170
|
KAMAL KUSHWAHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32156979170
|
GANPAT KUSHWAHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32156979170
|
LAKSHMAN KUSHWAHA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32156979170
|
KASHIRAM KUSHWAHA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32156979170
|
RAMESHWAR NAPIT |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32156979170
|
DROPTI KUSHWAHA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32156979170
|
KHEMRAJ KORI |
3,672 |