Type Of Transaction |
Expenditures
|
Activity Code |
65905127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/51 |
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
|
rajbali harinath |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
anuj ramnarayan |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
amit rambali |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ramprasad ramnaresh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rintu hanshraj |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ravishankar pardeshi |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay shankar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rajgulshan umashankar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
umashankar rambahal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ramchandra ramnaresh |
5,325 |