Type Of Transaction |
Expenditures
|
Activity Code |
63920438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,196 |
Particulars |
makdumpur inarepur pichroad shriram ke ghar se makdumpur pokhari tak naali nirman kary par awshes majduri bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
priyanka |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
om prakash |
2,960 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
pancham maury |
3,700 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
lakshmi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ramdhani |
3,700 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
preeti |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
mohan s#47o sarju |
4,440 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
mamata |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
akhilesh |
4,440 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
lavkumar |
3,700 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
savita |
2,010 |