Type Of Transaction |
Expenditures
|
Activity Code |
66208505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,600 |
Particulars |
payto majdooei bhaugatan gram pamnvhsya nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
RAMRATI WO RAM PRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
RAJRANI WO NIHALI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
RAKESH SO ANGNU LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
ROSHNI DEVI WO SHYAMU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
ANKIT KUMAR MAURIYA SO LEKHRAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
SHRI PAL SO REWATI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
PUSHPA DEVI WO RAJU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741310110017412
|
ASHA WO ALOK KUMAR |
5,325 |