Type Of Transaction |
Expenditures
|
Activity Code |
60546166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,744 |
Particulars |
pitch road se rakesh ke gahr tak interecloking par madjuri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39489996174
|
MATU RAM |
2,688 |
PFMS
|
Account Type:Bank
Account No.:39489996174
|
RANJEET |
2,912 |
PFMS
|
Account Type:Bank
Account No.:39489996174
|
RAMCHARAN S#47O KANHYALA |
2,688 |
PFMS
|
Account Type:Bank
Account No.:39489996174
|
REKHA DEVI |
2,688 |
PFMS
|
Account Type:Bank
Account No.:39489996174
|
PARAMBEER |
2,912 |
PFMS
|
Account Type:Bank
Account No.:39489996174
|
LAL BHADUER |
3,960 |
PFMS
|
Account Type:Bank
Account No.:39489996174
|
BANVARI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:39489996174
|
PREMA |
2,688 |
PFMS
|
Account Type:Bank
Account No.:39489996174
|
MANOJ |
3,960 |
PFMS
|
Account Type:Bank
Account No.:39489996174
|
AKASH |
2,688 |
PFMS
|
Account Type:Bank
Account No.:39489996174
|
VIJENDERA |
2,688 |
PFMS
|
Account Type:Bank
Account No.:39489996174
|
AJAY |
2,912 |