Type Of Transaction |
Expenditures
|
Activity Code |
55559889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,165 |
Particulars |
ramdawan ke ghar se raju ghar tak nali nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
israwati#47rajendra |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
premchand#47ramprasad |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
shankar#47rupai |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
pushpa#47bechan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
govind prajapati#47visun dayal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
shanni#47dharmendra |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
jayram#47avadhu |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
mohit#47prakash |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
kanti#47dudhae |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
rajkumar#47ramkeval |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
nisha#47chandrabhan |
1,491 |