Type Of Transaction |
Expenditures
|
Activity Code |
67193471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,440 |
Particulars |
vidya chaudhari ke ghar se khurshed ke ghar tak bhumigat nali nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
NAJAMA KHATUN#47TAIYAB ALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
MADAN MOHAN CHAUDHARI#47MOLAI |
426 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
AHAMAD ALI#47IBRAHIM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
RAJESH CHAUDHARY |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
JREENA KHATUN#47KASIM ALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
RAMNIVAS |
900 |
PFMS
|
Account Type:Bank
Account No.:3832513324
|
SHAIL KUMARI#47DEVBRAT |
1,491 |