Type Of Transaction |
Expenditures
|
Activity Code |
63053026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,660 |
Particulars |
LAKHICHAND KE GHAR SE DHANSUKH KE GHAR TAK BHUMIGAT NALI V KHANJA MARAMMAT PAR MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521729563
|
SANTRAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521729563
|
INDAL |
400 |
PFMS
|
Account Type:Bank
Account No.:50521729563
|
RAMESH PRASAD SAHANI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50521729563
|
PARAS |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521729563
|
KAMARUDEEN ANSARI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521729563
|
AYODHAYA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521729563
|
MONAKI DEVI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521729563
|
MUSTKEEM ANSARI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521729563
|
SHAILENDRA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521729563
|
ALAUDEEN ANSARI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50521729563
|
UMESH JAISWAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521729563
|
PATARU |
4,800 |