Type Of Transaction |
Expenditures
|
Activity Code |
66878824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,336 |
Particulars |
tyls ka work p s bakchadhawa me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
SITARAM S#47O PARBHU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
BAYJNATH PATEL S#47O DHANUK PATEL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
RAMESH PRASAD S#47O KAIL YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
Ashrfi lal s#470 ram lakhan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
punam s#470 ganesh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
SURAJMAN S#47O AYODHAYA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
KAMESHWER S#47O HULASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
Ganesh s#470 shravan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
Manmati s#470 mahendra |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521573921
|
DARGAHI YADAV S#47O MOHAN |
2,556 |