Type Of Transaction |
Expenditures
|
Activity Code |
63433871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,388 |
Particulars |
pipe line bichhane ka karya ast ali kha ke ghar se ghashi ram kuradiya ke ghar ki taraf MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
SARITA |
1,764 |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
GOVIND RAM KURADIYA |
1,764 |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
SAROJ DEVI |
1,764 |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
SHARDA |
1,764 |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
RIDHKARAN |
1,764 |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
RAMCHANDRA |
1,764 |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
MUKESH KURADIYA |
1,764 |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
DHARAMA RAM BAJIYA |
1,512 |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
KISHAN SEN |
1,764 |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
SUKHA RAM |
1,764 |