Type Of Transaction |
Expenditures
|
Activity Code |
65565897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,570 |
Particulars |
NALI NIRMAN RAM KALI KE GHAR KE PAAS MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
JAGWAT S#470 KUSIYAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Sudhari devi w#470 ramchanadar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
SAMUNDRI DEVI W#470 JAYPRAKASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Ramsundar s#470 vigan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Uma shankar s#470 barsan |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
ramnarayan s#470 mansingh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
SAMUNDRI DEVI W#470 JAYPRAKASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Prabhavati devi w#470 ramlakhan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Sudhari devi w#470 ramchanadar |
852 |