Type Of Transaction |
Expenditures
|
Activity Code |
61122353 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,168 |
Particulars |
PS GHIVCHROWA ME TOILAT MARAMAT KA KARYA PAR MAJDURI KA BHGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575792
|
DVARIKA S#47O RADHESHYAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521575792
|
BIHARI S#470 LAKHPATI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521575792
|
BALRAM S#470 DHEERAI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521575792
|
KAVITRI W#470 RAMSWAROOP |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521575792
|
VIJAY S#470 TULSI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521575792
|
PANAK DEVI W#470 DHARMJEET |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521575792
|
AMANULLAH |
108 |