Type Of Transaction |
Expenditures
|
Activity Code |
56841441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,762 |
Particulars |
PS KUBA KHURD ME DIVYANG SHAUCHALY KA NIRMAD KARYA KA MAJDURI BHUGTAN ID NO. 56841441 TIED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Kiran patel w#47o Prabhu |
852 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Rajwanti w#47o tukaram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Madhayi singh s#47o musai |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Vijay kumar s#47o Ram narayan |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Khuda Baksha s#47o Fakeer Mohhamad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Jyoti w#47o ramchander |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Haribhajan s#47o Ramdev |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Shiv Kumari w#47o Aganu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Nandu s#47o Ganesh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Prabhu singh patel s#47o Haribhajan |
2,130 |