Type Of Transaction |
Expenditures
|
Activity Code |
52409712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,329 |
Particulars |
Isarar ke ghar se Ramchet ke ghar tak Andargraund Nali1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
JAGDAMBA SO BARKHU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
KIRAN KUMAR SO RAM AJOR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
RAM PLAT SO JHAPSI1 |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
MANORATH SO PABARU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
SITAI RAM SO RAM KEDAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
RAM DARESH SO RAM BADAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
vijaybhadur |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
reeta devi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12690100045641
|
RAMAN KUMAR |
3,195 |