Type Of Transaction |
Expenditures
|
Activity Code |
63920438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,728 |
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
|
arvind s#47o ramnayan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
pramila devi w#47o sntalal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
barfi w#47o rampalt |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
kunti w#47o nifelal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
meera w#47o sntosh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
santlal S#47o banvari |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
sohan w#47o sarju |
2,010 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
sheela w#47o yogendra |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
chandrika rai s#47o kalpnath |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
rambachan s#47o firatu |
2,412 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
vijay lal S#47o rama adhar |
2,412 |