Type Of Transaction |
Expenditures
|
Activity Code |
64166966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/259 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,800 |
Particulars |
Sorhawa me rajbanshi kushwaha ke ghar se dinanath kushwaha ke ghotha ttak interloking kary majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
avdhesh s#47o amir sorahawa |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
dharmandra s#47o shiyujan sorahawa |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
chinta s#47o nandlal sorahawa |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
pankaj s#47o avdhesh sorahawa |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
kailash s#47o amir sorahawa |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
pahavari s#47o pitambar sorahawa |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
dinanath s#47o badhu sorahawa |
2,400 |