Type Of Transaction |
Expenditures
|
Activity Code |
66193878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,900 |
Particulars |
gujro ki dhani me dhaglaram ji ke bade se ogad ram ji ke bade tak cc block nirman karya labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
BHIYA RAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
MO RAPHIK |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
KOJA RAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
MADU RAM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
HASINA BANO |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
REKHA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
GUDI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
VINOD RAO |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
YOGENDRA SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100137475236
|
SONI DEVI |
3,300 |