Type Of Transaction |
Expenditures
|
Activity Code |
49334599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,402 |
Particulars |
munna tailor ke ghar se ramesh mishra ke ghar tak nali marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
KEVALA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
VIPIN KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
MO IDREESH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
aneesh ahmad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
SHATROHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
SAVITRI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
JAGRANA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
KAMAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
DINESH AWASHTHI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
RAMPAYARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
Sakira |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
RESHAMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
RAHEES AHMAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
SARITA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522089564
|
AKHTARI |
2,982 |