Type Of Transaction |
Expenditures
|
Activity Code |
46468008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,251 |
Particulars |
sarwganki shmsan mankiyai khurd bathroom nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51023751509
|
Likhama ram |
21,944 |
PFMS
|
Account Type:Bank
Account No.:51023751509
|
Akha ram |
32,916 |
PFMS
|
Account Type:Bank
Account No.:51023751509
|
Sohani |
8,775 |
PFMS
|
Account Type:Bank
Account No.:51023751509
|
Khinya ram |
32,072 |
PFMS
|
Account Type:Bank
Account No.:51023751509
|
GEETA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51023751509
|
CHAMPA DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:51023751509
|
CHANANA RAM |
8,775 |
PFMS
|
Account Type:Bank
Account No.:51023751509
|
BHOMA RAM |
21,944 |
PFMS
|
Account Type:Bank
Account No.:51023751509
|
GANGARAM |
8,775 |