Type Of Transaction |
Expenditures
|
Activity Code |
50917185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,199 |
Particulars |
gram lohali mai naula nirman kuwali ke mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
ARJUN RAM#47RAMESH RAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
PRAMOD KUMAR #47RAMESH RAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
nandi devi #47dev ram |
3,621 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
AASHA DEVI#47ARJUN RAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
nand ram #47gopal ram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
ganda devi#47jagdish ram |
3,621 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
REKHA DEVI#47RAMESH RAM |
4,047 |