Type Of Transaction |
Expenditures
|
Activity Code |
63574331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
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.)
|
44,517 |
Particulars |
payjal koop marmmat jagat nirman karya suraj dev prajapati ke ghar ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
TAPSIR SO TAUFIK |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
ARAVIND HANDPUMP MISTRI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
MANISHA KUMARI WO RAJESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
SHIVLOCHANI WO RAMPRATAP |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
GAFIRUN NISHA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
ANJANI KUMAR SO RAMPRATAP |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
BABULAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521486541
|
SEEMA WO RAMPRATAP |
5,538 |