Type Of Transaction |
Expenditures
|
Activity Code |
65492435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
42,734 |
Particulars |
MOHARLAL KE GHAR KE PASS PIPAL KE PEDH KE NICHE CHABUTRA NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
LILAVATI wo GHURAN 34809870349 SBI JOGAIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
GUDDU so KALLU 701618210000924 BOI ROB |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
SIMA wo RAMGANESH 33888568194 SBI JOGAIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
ASHISH KUMAR so GHURAN 59084897550 IDIB SLKHN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
GHURAN so CHOTAKU 21351223884 IDIB CHP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
RAM GANESH so PURAN 21351236928 IDIB SALKHN |
2,291 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
KALLU so BHAGAWAN 59139448493 IDIB CHP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
PAPPU so RAMJI 59102412672 IDIB SAHAGANJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
RAKESH so GHURAN 50051358769 IDIB SLKHN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
ARVIND so LALTA 59132784850 IDIB CHP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
RAM ASHIS so SAWAN 59080989852 IDIB SLKHN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521609202
|
SUNITA do GHURAN 59169413645 IDIB CHP |
2,769 |