Type Of Transaction |
Expenditures
|
Activity Code |
62808260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,419 |
Particulars |
rajendra gupta ke ghar se puliaya tak nali chauka cc kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
babita #47 guddu |
1,491 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
sarsawati#47 vimal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
SARWAN#47 KUTIL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
amola #47kallu |
1,491 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
RAMWANTI 28160100003429 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
MINA DEVI 28160100004450 |
1,491 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
babita #47 guddu |
1,491 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
poonam #47rakesh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
DHANASH#47SARVAN RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
sushila #47basawan ram |
1,491 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
basawan ram |
1,491 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
ARJUN 28160100009434 |
2,400 |