Type Of Transaction |
Expenditures
|
Activity Code |
58999002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,256 |
Particulars |
hari ram #47 uma ke ghar se khuma ram ke ghar ke ghar ki or nala uncha #47 nirman karya bibipur bada ka mustrol no 892175 date 21.06.2022 to 05.07.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100310383291
|
SAVITRI WO NATHU RAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50100310383291
|
NEMI CHAND |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50100310383291
|
ANITA DEVI WO HARI RAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50100310383291
|
GANPATI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50100310383291
|
RAM KUMAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50100310383291
|
SANTOSH DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50100310383291
|
BHAGIRATH SO FUSA RAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50100310383291
|
RAKESH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50100310383291
|
TARAMANI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50100310383291
|
MOHANI WO MEGHA RAM |
3,276 |