Type Of Transaction |
Expenditures
|
Activity Code |
64945922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/73 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,788 |
Particulars |
sidhawe me ramchandra our madan ke ghar se bumigat nali nirmad hetu labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Harilal s#47o Gaurishankar Basdila |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Harindra s#47o ramprasad Basdila |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Pramod Prasad s#47 o Narendra Prasad Basdila |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Amin s#47o ser muhamad Basdila |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
dyashankar s#47 o rajbali Basdila |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Dilip Chaudhary s#47o Narendra Prasad Basdila |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
Jitendra Prasad s#47o Narendra Prasad Basdila |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
rima w#47o ramvelash Basdila |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4016000102205351
|
RAMESHWAR S#470 chrnner Basdila |
2,982 |