Type Of Transaction |
Expenditures
|
Activity Code |
54925644 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/106 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,900 |
Particulars |
tahbarpur me pich road se paschim shaiyad baba sthan tak nali nirman kary par majduri bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
PARVIND RAM S#47O MANKU |
1,850 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SUNITA W#47O TILTHU |
1,350 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SONIYA W#47O HARILAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RUKAMA D#47O MAKKU |
1,350 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
VIVEK S#47O DEELIP |
1,350 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
SHAILENDRA S#47O HARISHACHANDRA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
MANISH D#47O TILTHU |
1,350 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
chhangur s#47o tuar |
1,850 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
RAMSAMUJH S#47O TUWAR |
1,850 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
HARISHCHAND S#47O DUIJ |
1,350 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
NEERAJ S#47O RAJENDRA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
NISHA W#47O TILTHU |
1,350 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
HIMANSHU S#47O TILTHU |
1,850 |
PFMS
|
Account Type:Bank
Account No.:494502010114697
|
ACHHAY S#47O DILEEP |
1,350 |