Type Of Transaction |
Expenditures
|
Activity Code |
67488475 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,921 |
Particulars |
GRAM ETAWA ME RAMESH KE GHAR SE RAMAVADH KE GHAR TAK CC V SAIDWAL AND NALI MARAMMAT KARY
MAJDURI KA MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946382
|
ARMAN SO BAKARIDAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:371602010946382
|
Asha Maurya so Nakhadu Maurya |
3,408 |
PFMS
|
Account Type:Bank
Account No.:371602010946382
|
PUJA DEVI WO RAMBHAROS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946382
|
Sukhiya So Sitaram Maurya |
3,408 |
PFMS
|
Account Type:Bank
Account No.:371602010946382
|
ALIM ANSARI SO NABIRASUL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:371602010946382
|
BABULAL S0 NANHAKU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:371602010946382
|
Teju so ramsurat |
3,408 |
PFMS
|
Account Type:Bank
Account No.:371602010946382
|
BHAGWAT GOND S#47O PANARU |
1,491 |