Type Of Transaction |
Expenditures
|
Activity Code |
56443298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,340 |
Particulars |
gram panchayt ahiruli me shankar marka eat bhatte se ramgati ke ghar ke pas bhumigat nali kary(labour bhugtan) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
RAMVRICH SO HARINATH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
SURSATI W0 BECHAN |
8,580 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
TARA WO RAMVRICH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
AHIRAULI GUL MOHAMMAD SO DHODHAI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
HARIVANS SO RAMSURAT |
6,930 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
AHIRAULI ANITA SINGH WO RAMKESH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
AHIRAULI SONI WO RAMCHANDRA |
8,580 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
JITENDRA SO KEDAR |
6,400 |