Type Of Transaction |
Expenditures
|
Activity Code |
62808260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,857 |
Particulars |
rajrndra gupata ke ghar se puliya 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
|
RAJAN SETH#47DALSINGAR SETH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
SHAMBHU SETH#47DALSINGAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
ACHHAIBAR 28160100001492 |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
kusum #47 laddu |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
SARWAN#47 KUTIL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
babita #47 guddu |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
sushila #47basawan ram |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
guddu kewat |
4,000 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
RAJAN SETH#47DALSINGAR SETH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
sarsawati#47 vimal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
RAMWANTI 28160100003429 |
4,473 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
radhedhyam |
2,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032503
|
ARVIND 28168100017665 |
8,400 |