Type Of Transaction |
Expenditures
|
Activity Code |
67257692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,015 |
Particulars |
SLWM- DEVLAL KE GHAR SE AJAY KE GHAR TAK NALI NIRMAN ME MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
SURENDRA SO CHANDRAMAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
UMESH KUMAR SO AMIRKA SHAH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
RAJENDRA KUMAR SO RAMCHANDRA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
KRISHNAVATI WO RAJENDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
DEVANTI DEVI WO SARVESH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
SAVITA DEVI WO RAJKUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
VIJAY KUMAR S#47O BALESWAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
FULMATIYA WO RAMCHANDRA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
VINDA WO JAGNARAYAN |
4,686 |