Type Of Transaction |
Expenditures
|
Activity Code |
56337270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
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.)
|
117,891 |
Particulars |
DHARMRAJ KE MASHIN SE KALI MATA MANDIR TAK PAKKA NALA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
JAYPRAKASH#47 RAMBALI |
7,650 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MANOJ#47 RAMSUDHAR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
VINDA#47 SANTOSH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
PANNA#47 INDRAKUMAR |
13,175 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AMRITA#47 RAJESH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
MAMATA #47 AKHILESH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
KHARPATTU#47 GOVARDHAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
SURENDRA #47 RAJJAN |
13,175 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAMPATI#47 CHALHAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
RAGANI#47MANOJ |
4,686 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
NIRMALA#47 KAILASH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ASHOK#47 JAWAHIR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
ANJANI#47 RADHESHYAM |
6,603 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
KAILASH#47 SITARAM |
6,603 |
PFMS
|
Account Type:Bank
Account No.:419202010167368
|
AKHILESH#47MUSTAR |
13,175 |