Type Of Transaction |
Expenditures
|
Activity Code |
67193156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,780 |
Particulars |
heera jaiswal ke ghr se aanganbadi kendra tak nali marmmat v 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.:50521729926
|
PRADEEP KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
gajendra bharati#47banarasi |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
KUSWMAWATI#47RAKESH KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
PAPPU#47RAJMAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
usha#47mohan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
SALAMAT ALI#47CHHEDI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
KAVITA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
RAMBHA DEVI#47SRIRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
shriram#47chaturi |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
gama#47ramlal |
852 |
PFMS
|
Account Type:Bank
Account No.:50521729926
|
KAILASH |
1,800 |