Type Of Transaction |
Expenditures
|
Activity Code |
57507854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,748 |
Particulars |
Interloking with drain Khalihan Basti se Norden bypass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Seema Bai |
3,626 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Omprakash |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Dhanni Bai |
3,626 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Rinku |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Doli Bai |
3,626 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Jasoda |
3,626 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Girraj |
7,700 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Santosh Bai |
3,626 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Lokesh Gurjar |
2,892 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Sunita |
3,626 |