Type Of Transaction |
Expenditures
|
Activity Code |
65308152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,436 |
Particulars |
divyang shauchalay nirman p s baigatola me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
RAJESH S#47O LAKSHYA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
KAMLA S#47O MUKHLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
LORIKPAL S#47O JAYGOVIND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
UDAY S#47O LIRIKPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
BINDA S#47O MUKHLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
PRAYAG S#47O MANRAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
LALMUNI W#470 SAMBHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
SURENDRA S#47O RAMKESH |
2,556 |