Type Of Transaction |
Expenditures
|
Activity Code |
65865632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,220 |
Particulars |
Nala nirman karya harishankar meena ke makan se Grl Tanki taraf Barukhedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Ramita Wo Paramlal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Asha Kumari Wo pramesh |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
PANKAJ SUMAN |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Rampal So pannalal |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Babu Lal So Kishan Lal |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Gaytri Bai Wo Prahlad |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
ANIL KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Guddi Bai Wo Shivraj |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Kawri Bai Wo Shivprashad |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Manju Bai Wo Ram Nath |
3,024 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Suresh Kumar So Kanhaiya Lal |
5,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
kamla bai Wo mangi lal |
3,024 |