Type Of Transaction |
Expenditures
|
Activity Code |
65905127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,250 |
Particulars |
behada banshraj ke khet se nala tak hp nali nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Kamla ramker |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Vijay shivdas |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ramesh amarnath |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Niraj kumar mangala |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
pardeshi jokhan |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Jiyalal murari |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Ravinarayan omkar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Shivmabhar ramfer |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Mangala ramker |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Heeralal murai |
5,325 |