Type Of Transaction |
Expenditures
|
Activity Code |
65955559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
52,899 |
Particulars |
kharanja santosh k ghar se braj lal k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100015851
|
shiv kali w#47o shivkumar |
639 |
PFMS
|
Account Type:Bank
Account No.:23190100015851
|
ANITA W#470 ASHOK |
852 |
PFMS
|
Account Type:Bank
Account No.:23190100015851
|
RAMBHAROSHE S#470 DAYARAM |
1,680 |
PFMS
|
Account Type:Bank
Account No.:23190100015851
|
JAGESHWAR S#470 CHHOTE LAL |
1,829 |
PFMS
|
Account Type:Bank
Account No.:23190100015851
|
shiv kumar s#47o raghunath |
840 |
PFMS
|
Account Type:Bank
Account No.:23190100015851
|
KAUSILYA W#470 MANNU LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:23190100015851
|
JAI MA DURGE BRICK FIELD |
44,503 |
PFMS
|
Account Type:Bank
Account No.:23190100015851
|
CHHOTE LAL S#470 BHAGIRATH |
852 |
PFMS
|
Account Type:Bank
Account No.:23190100015851
|
PAPPU S#470 RAMASARE |
852 |