Type Of Transaction |
Expenditures
|
Activity Code |
64573833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
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.)
|
30,408 |
Particulars |
MAHMOOD KE GHAR SE PURAB ASHIK ALI KE GHAR TAK NALI NIRMAN KARYA LABOUR HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
DURGA PRASAD |
4,980 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
KALLU SO HANUMAN |
4,980 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
DINESH GUPTA SO RAM SAMUJH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
RADHIKA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
RENU DEVI WO ANIL KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
REKHA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
PRAMILA WO DHARMENDAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
PHOOL CHANDRA SO RAM TIRATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
SURYALA SO KASHI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0798000102344640
|
RAJ KUMAR SO SATYA NARAYAN |
2,556 |