Type Of Transaction |
Expenditures
|
Activity Code |
63789541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,695 |
Particulars |
NAALI NIRMAN KARYA NANKAU KE GHAR SE TAALAAB TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
BADKHAU S#47O BHAGELU |
450 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
SEEMA DEVI W#47O BADHAKU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
MALKHAN S#47O DHANIRAM |
426 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
JOOLI W#47O RAJARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
BALA JI BRICK FIELD |
10,533 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
JAGRATI W#47O RAM JI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
NARAYAN S#47O RAJARAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
RAM KAILASH VERMA |
450 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
GEETA TREADRS |
28,213 |