Type Of Transaction |
Expenditures
|
Activity Code |
62838584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,185 |
Particulars |
nali nirman ajay to radheshyam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
SUNDARA W#47O SHRIKESHAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
BHOLA S#47O BADLU |
4,899 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
FOOLA W#47O HARI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
DILEEP KUMAR S#47O MOHAN LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
SARDAR S#47O AGNU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
RAMPAL S#47O MEDAI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
SANTU D#47O BAIJNATH |
9,870 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
AMBIKA S#47O BHAROSE |
4,899 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
SUDDHU D#47O MEDAI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
BABU S#47O RAMRATAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
RAM BAHADUR S#47O BASDEV |
9,870 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
SHRIMATI W#47O FATEH BAHADUR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
MOHAN D#47O PANCHAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
RAMPIYARI W#47O SURESH KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
RAMSUMER D#47O MANGLI |
9,870 |