Type Of Transaction |
Expenditures
|
Activity Code |
63824534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,339 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
BABALU |
13,440 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
AAKASH S#47O SHYAM SAHANI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
MANOJ S#47O BABURAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
RAJINDAR S#47O CHANARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
VASDEV S#47O KEDAR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
GYANCHAND S#47O KOIL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
SARVDEV S#47O KEDAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
MATTI W#47O RANGILAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
MOHARA W#47O NARESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
RESHAMI W#47O SEETA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
BRIJLAL S#47O GHISAI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
ARJUN S#47O RAMLAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39444877488
|
PREMCHAND S#47O KOIL |
13,440 |