Type Of Transaction |
Expenditures
|
Activity Code |
61008767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,980 |
Particulars |
GP ME NAND PATEL KE GHAR SE KHALIYAN TK NALI AND CC ROAD KARY PR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
RAMASHIS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
DUBBAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
RAMSUDHARE #47 JANAKI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
CHANDRKA S#47O JAGDEV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
SHIVRATTAN #47RAJKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
JAYRAM PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
AVADHESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
PREMA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
REETA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
ASHARFI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
HIRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
RATNAKAR#47RAMKRIPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
RUDHAN#47SHYAMLAL |
2,982 |