Type Of Transaction |
Expenditures
|
Activity Code |
67333333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,666 |
Particulars |
govind ke ghar se potaha nala 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.:3831487065
|
SANTOSH#47JAGDEESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
MOLAI#47ADALT |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
NURJAHAN#47ALISHER |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
vishvnath#47balli |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
RAJKUMAR#47MOLAI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
MUMTAJ ALI#47KARAMHUSEN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
SUNITA DEVI#47MURALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3831487065
|
MOSADDI#47CHANGUR |
1,491 |