Type Of Transaction |
Expenditures
|
Activity Code |
47689525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,634 |
Particulars |
dhara sudharikaran rolipar pr labour or mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
DEVI PRASAD S#47O INDRMANI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
SUBHASH CHANDR S#47O JAGDISH PRASAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
DHANI LAL S#470 SHIV LAL |
9,960 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
LEELA DEVI W#47O JAGDISH PRASAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
JAGDISH PRASAD S#47O GHANSYAM |
12,450 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
BOODLI DEVI W#47O LAXMI PRASAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
HARISH RAM S#47O JETHUWA LAL |
9,462 |