Type Of Transaction |
Expenditures
|
Activity Code |
66493905 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,465 |
Particulars |
ramlal ke ghr se sukku ke khet tak nali nirman p rmajdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114649
|
HARIRAM S#47O RAMLAKHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010114649
|
ANIL KUMAR#47LORIK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010114649
|
SARJU#47SAVAJEET |
5,550 |
PFMS
|
Account Type:Bank
Account No.:494502010114649
|
BALIRAM S#47O INDRAMAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010114649
|
MARKANDEY S#47O RAMSAMUJH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010114649
|
DABLOO#47SATYANARAYAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010114649
|
HARIRAM S#47O PALAT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010114649
|
RAMAWADH S#47O HARILAL |
5,550 |
PFMS
|
Account Type:Bank
Account No.:494502010114649
|
AKHILESH KUMAR#47DHRUV |
3,195 |