Type Of Transaction |
Expenditures
|
Activity Code |
67631813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,853 |
Particulars |
ups shishtola me tails ka kary majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
JAUBAD wo AMJURRE |
426 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
NAJARA BEGAM WO JAUVAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
NAVMUDDIN SO SAMIULLA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
OM PARKASH SO DUDHNATH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
MOTILAL SO AHIBARAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
JAUBAD S#47O AMEULLAH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
PAREMLAL SO JWAHIR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
JAUVAD SO JAHIR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
SANDEEP KUMAR SO RAJENDRA PRASAD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
ARJUN KUMAR SO RAM PRASAD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
GUJARAN SO SHUAD ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
VAJID ALLI SO QYUM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
LALCHANDAR SO RAMSHING |
1,704 |