Type Of Transaction |
Expenditures
|
Activity Code |
62863732 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,552 |
Particulars |
subedar ke ghar se prakash ke ghar tak nali patiya marramat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374362
|
HARIVANSH S#47O BARAKHOO |
852 |
PFMS
|
Account Type:Bank
Account No.:437602010374362
|
GUDDU S#47O RAMBALI |
1,480 |
PFMS
|
Account Type:Bank
Account No.:437602010374362
|
AWDESH S#47O GIRDHARI |
852 |
PFMS
|
Account Type:Bank
Account No.:437602010374362
|
JAYRAM S#47O BAKELAL |
852 |
PFMS
|
Account Type:Bank
Account No.:437602010374362
|
BRIJESH YADAV S#47O GULTAN |
852 |
PFMS
|
Account Type:Bank
Account No.:437602010374362
|
KARIYA S#47O RAJDEV |
852 |
PFMS
|
Account Type:Bank
Account No.:437602010374362
|
BABALOO S#47O RAMBALI |
1,480 |
PFMS
|
Account Type:Bank
Account No.:437602010374362
|
DHARI S#47O RAMDEV |
1,480 |
PFMS
|
Account Type:Bank
Account No.:437602010374362
|
LALBIHARI S#47O SITA |
852 |