Type Of Transaction |
Expenditures
|
Activity Code |
66311238 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,423 |
Particulars |
material aur majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
RAMSURAT S#47O JAITUN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
RAMESH S#47O JINKU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
LALCHAND S#47O BANWARI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
SHIVPUJAN S#47O MUNDRIKA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
RAHUL S#47O RAJDHARI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
BAJRANGI s#47o SAHADEV |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
CHANDRABHAN S#47O KALPU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
VINOD S#47O HARILAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
ram awatar babunandan |
4,047 |