Type Of Transaction |
Expenditures
|
Activity Code |
60382117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,990 |
Particulars |
murghura road se rajesh ke ghar tak intar loking me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
KRIPA SHANKAR RAM JAG |
800 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
ramaavtar s o mayegaru |
852 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
sitaram s o bal dev |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
shravan s o nanhu |
800 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
bhola nath s o ram lakhan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
santosh kumar ram jaggi |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
ramvishal so janaki |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
RAJ NARAYAN S O TAULAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
TRIVENI S O DASAI |
1,200 |