Type Of Transaction |
Expenditures
|
Activity Code |
63330722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,849 |
Particulars |
pay to labuor and misrti for gayari ke makan se rajaram ke makan tak nali and khadnja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
LAV KUSH S#470 RAKESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
RAKESH S#470 SHIV PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
ROSHANI DEVI W#470 BACHCHU LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
RAJESH S#470 FATTE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
SITA W#470 RAM CHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
RAGHUVEER S#470 SHIV PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
PRAKASH S#470 PACHCHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
SHIV DATT S#470 SHIV PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
TEJPAL S#470 SHIV LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
RAM LALI W #470 raja ram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
SINIYAR S#470 KATHILE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
BALI RAM S#470 NARAYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
LAJJA WATI W#470 DDESH RAJJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000021
|
RAM CHANDRA S#470 SHAYAM |
6,000 |