Type Of Transaction |
Expenditures
|
Activity Code |
56645443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,396 |
Particulars |
vinod singh ke ghar ke pass kup jagat ka nirmad karya ka majduri bhugtan id no. 56645443 tied |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Jyoti w#47o ramchander |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Madhayi singh s#47o musai |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Haribhajan s#47o Ramdev |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Prabhu singh patel s#47o Haribhajan |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Kiran patel w#47o Prabhu |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Raj kumar s#47o Khatayi |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Rajwanti w#47o tukaram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Vijay kumar s#47o Ram narayan |
6,400 |