Type Of Transaction |
Expenditures
|
Activity Code |
62798913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,830 |
Particulars |
SAHABUDDIN KE GHAR SE VASIM KE GHAR TAK NALI MARAMMAT PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
ARVIND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
ANGESH S#47O JAWAHAR LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
TRIVENI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
AJOR S#47O BABURAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
DHARMBEER S#47O BACCHULAL |
426 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
RAMU S#47O JAIPRAKASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
RAHUL S#47O JAIPRAKASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
VINOD |
5,395 |
PFMS
|
Account Type:Bank
Account No.:6735000100170301
|
RAMCHANDER |
5,395 |