Type Of Transaction |
Expenditures
|
Activity Code |
64237255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,872 |
Particulars |
64237255- parashuram ke ghar ke pas koop jagat nirman ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
RAMKESH #47 DAYA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
RAM LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
SANTOSH KUMAR S#47O LAL CHAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
SHIV SHANKER S#47O RAM RATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
LALTI DEVI W#47O SHIV SHANKER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
CHANDRAWATI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
SOMARI DEVI W#47O SANTOSH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
LAL CHAND S#47O BASANT |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
MANGARI W#47O HIRALAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521638007
|
BHAGAT S#47O BANDHU |
1,750 |