Type Of Transaction |
Expenditures
|
Activity Code |
64157481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,728 |
Particulars |
model shauchalay nirman karya ps nwatola par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
VIJAY SO NANDLAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
NIRAJAL SO KOMAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
RAMKUMAR SO LALLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
KAMALA PRASAD WO RAJNARAYAN |
426 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
SUTIYA WO SAHADEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
MODSIR KHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
SHAKUNTALA WO PRAMESHVAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
KALAWATI WO SHIVKUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
JAMILUN WO DILMOHAMMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
HIRA SO MANSRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521554954
|
SHANTI WO NIRAJAL |
2,982 |