Type Of Transaction |
Expenditures
|
Activity Code |
62969181 |
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
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,817 |
Particulars |
pich rod se bhimram ke gahr tnknali pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374401
|
MU SALIM S#47O ABDULGANIJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:437602010374401
|
chandan s#47o nokhae |
2,769 |
PFMS
|
Account Type:Bank
Account No.:437602010374401
|
VISHAL MAURY S#47O RAMKESH |
4,810 |
PFMS
|
Account Type:Bank
Account No.:437602010374401
|
ASHOK S#47O HANSRAJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:437602010374401
|
SURAJ S#47O NOKHAE |
2,769 |
PFMS
|
Account Type:Bank
Account No.:437602010374401
|
VIJAY S#47O PRABHUNATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:437602010374401
|
jai singh s#47o kishor |
4,810 |
PFMS
|
Account Type:Bank
Account No.:437602010374401
|
SARWAN S#47O STYARAM |
1,110 |
PFMS
|
Account Type:Bank
Account No.:437602010374401
|
ABHIMANYU S#47O SADAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:437602010374401
|
brijmal s#47o sunnar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:437602010374401
|
ANIL S#47O BHISHM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:437602010374401
|
YOGENDRA S#47O NANDLAL |
2,769 |