Type Of Transaction |
Expenditures
|
Activity Code |
63571499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,322 |
Particulars |
pay tolaber mistre far ramakant se budhai ke ghar tak enterloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210210000073
|
DEEN MOHAMMMAD S#47O MULABUX |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741210210000073
|
LALO DEVI W#47O BHAROSE |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741210210000073
|
rinku gupta |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741210210000073
|
Pawan kumar s#47o Ramchandra |
11,620 |
PFMS
|
Account Type:Bank
Account No.:741210210000073
|
NOOR MOHAMMAD S#47O MAULA |
5,810 |