Type Of Transaction |
Expenditures
|
Activity Code |
61013907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,702 |
Particulars |
main sadak se daya tiwari ke ghar tak dhakkandar nali v cc work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032392
|
ajit kumar #47 late ramvilash |
3,621 |
PFMS
|
Account Type:Bank
Account No.:304202011032392
|
bagawan #47 bechu |
6,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032392
|
kanhaiya ram#47 awadhnarayan |
3,621 |
PFMS
|
Account Type:Bank
Account No.:304202011032392
|
rambali#47devnath |
6,375 |
PFMS
|
Account Type:Bank
Account No.:304202011032392
|
nandlal #47bechu |
6,375 |
PFMS
|
Account Type:Bank
Account No.:304202011032392
|
jitendra#47 chhotelal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:304202011032392
|
bechu mali #47devsharan |
3,621 |
PFMS
|
Account Type:Bank
Account No.:304202011032392
|
mukhlal prajapati#47jobhu |
3,834 |
PFMS
|
Account Type:Bank
Account No.:304202011032392
|
ramkaran #47 jhankku |
3,834 |