Type Of Transaction |
Expenditures
|
Activity Code |
67386289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,946 |
Particulars |
prahalad ke ghar se pul tak nali marmmat kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831812825
|
anil#47ramprit |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831812825
|
Panna lal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831812825
|
rajesh kumar#47harivansh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831812825
|
kashinath#47ramdulare |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831812825
|
SUNIL KUMAR#47VIDYASAGAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831812825
|
dwarika |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831812825
|
jayram#47bhabhuti |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831812825
|
SADANAND#47THAGI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831812825
|
reeta devi#47amarnath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831812825
|
ramawadh#47beer |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831812825
|
kailash#47janakdhari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831812825
|
KAUSHILAYA#47RADHESHYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831812825
|
RAMACHARAN#47SATTAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831812825
|
Ramharsh |
426 |
PFMS
|
Account Type:Bank
Account No.:3831812825
|
RAHAMAT |
6,300 |