Type Of Transaction |
Expenditures
|
Activity Code |
67359525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,182 |
Particulars |
budhai ke ghr se drain tak 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.:3831815940
|
SHUSHILA#47OMPRAKASH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
murali#47sitaram |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
sattan |
3,840 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
sohan |
3,840 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
jayram#47ramkishor |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
ali mohammad#47aftab alam |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
shakuntala#47nagar lal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3831815940
|
marjina#47reyaj |
1,917 |