Type Of Transaction |
Expenditures
|
Activity Code |
65066208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,485 |
Particulars |
GP ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100255582
|
GAMA S#47O VINDHACHAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255582
|
ADYASHANKAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100255582
|
Brijesh chouhan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255582
|
NARSING PRASAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100255582
|
SAHIDA KHATUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255582
|
SEETA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255582
|
NARAIN S#47O GAJAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1748000100255582
|
KARISHMA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1748000100255582
|
Bechana devi |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100255582
|
RAMSURAT |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100255582
|
amirun nisha w#47o husain |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255582
|
MO KAISH ANSARI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100255582
|
prasad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255582
|
nausad ali ansari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255582
|
Tabibun |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255582
|
Kusumawati |
2,982 |