Type Of Transaction |
Expenditures
|
Activity Code |
54870945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,000 |
Particulars |
REWADIBUJUR ME TEJA YADAV KE GHAR SE MATEHANA TALAB TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
KAVITA DEVI #47RAMMILAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
LAVKUSH#47RAMSAJIVAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
VIPUL KUMAR#47DEVKARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RAMGOPAL#47INDRAPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
HARISHCHANDRA#47RAMSAJIVAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
VIMLA#47RANJEET |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
GEETA DEVI#47 HARISHCHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RAMNANDANI#47RAMSAJIVAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
RANNO DEVI#47DEVKARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024289
|
DEVKARAN#47 RAMASRE |
9,000 |