Type Of Transaction |
Expenditures
|
Activity Code |
56443401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,800 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
AHIRAULI AMRUN WO MURTUJA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
AHIRAULI AFSANA WO INCHARG |
9,240 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
JITENDRA SO KEDAR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
AHIRAULI INCHARG SO MURTUJA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
AHIRAULI RAMNARESH SO JAMUAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
AHIRAULI GUL MOHAMMAD SO DHODHAI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
AHIRAULI RAMNARESH SO JAMUAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
AHIRAULI AFSANA WO INCHARG |
9,240 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
AHIRAULI RAJENDRA NATH SO RAMAVADH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
AHIRAULI MAIHRUN NISHA WO VAKEEL |
9,240 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
AHIRAULI PRABHAWATI WO RAMNARESH |
9,240 |
PFMS
|
Account Type:Bank
Account No.:39489007217
|
AHIRAULI MURTUJA SO DHORAI |
11,200 |