Type Of Transaction |
Expenditures
|
Activity Code |
64374585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,200 |
Particulars |
Nali nirman aliyar ke ghar se nadi tak ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
SRAVAN S#470 NANDU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
KASTURI S#470 GULAB |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
NANDU S#470 GULAB |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
ALIYAR S#470 RAMJEE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
SRAVAN S#470 NANDU |
2,391 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RAMLALU S#470 SHIVPRASAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
CHANO DEVI W#470 UMESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
MAHENDAR S#470 RAMVILAS |
1,278 |