Type Of Transaction |
Expenditures
|
Activity Code |
66735118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,419 |
Particulars |
HIRAWATI SONKAR KE GHAR SE KAMLESH KE KHET TAK SEWER PIEP
NALI AND SAIDWAL NIRMAN KARY
majduri ka bhguatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:605502010025415
|
VIJAY SONKAR S#47O SIYARAM SONKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010025415
|
VIJAYI GOND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010025415
|
KAMLESH SONKAR S#47O SUVEDARSONKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010025415
|
LALJHARI S#47O AMARDEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:605502010025415
|
GUNJA DEVI W#47O PACHU RAM SONKAR |
1,491 |