Type Of Transaction |
Expenditures
|
Activity Code |
63396464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,116 |
Particulars |
SHREE BHAGWAT SAHANI KE GHAR SE JAN ALI KE GHAR TAK INTERLOKING NIRMAN HETU WAGES KA KIYA GYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Sudama s#47o Phekoo |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Sheela w#47o Rajkumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Anil sahani s#47o Kanahiyalal sahani |
7,440 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Puran devi w#47o Prem |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Lalmati w#47o sanohar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Sanohar s#47o ori |
7,440 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
shanti w#47o awadhesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Suman w#47o bhagelu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Endrawati w#47o Nand kishor |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32750100006553
|
Indwati w#47o Omprakash |
2,856 |