Type Of Transaction |
Expenditures
|
Activity Code |
65417590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,095 |
Particulars |
ASLAM KE GHAR HOKAR JUMAI KE GHAR HOKAR NAVI RAHAM KE GHAR TAK BHUMEGATE NALI NIRMAN KRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
ARVIND SO PARASNATH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
SAFIUNNISHA WO VASHIULLAH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
BUDHIRAM SO RAM BAHOR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
ataullah |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
ram kishun prajapati |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
AFJAL HUSEN SO GULAM HUSEN |
2,970 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
VISHAL SO SHESHRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100209681
|
SHESHRAM SO PURNWASI |
1,917 |