Type Of Transaction |
Expenditures
|
Activity Code |
64112380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,116 |
Particulars |
PEJAL KOOP MARMMAT KARY RAMRATAN SO HARISHANKAR KE GHAR KE PASS MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
BHGWANTO WO RAMNARESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RAMKUMAR SO SONAI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
TUFAILAHAMAD SO FIDAHUSAIN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
PARVATI WO RAJESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
PRABHAWATI WO MOGAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RAMLAL SO MOTI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
SUREDAR SO RAMESHWAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
SURESH SO KISHORI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
MANIRU DDEN SO NURUL HAK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
RAJKUMAR SO ASRFI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521569744
|
SANKATHA PRASAD SO KANHAIYALAL |
2,556 |