Type Of Transaction |
Expenditures
|
Activity Code |
63017399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/133 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,627 |
Particulars |
SONBARSA KHURD BIYAHUR ME JARGO MINOR KANHAIYALAL KE KHET KE PAS SE CHHOTE LAL KE KHET TAK PAKKI NAL PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
VIKAS PATEL S#47O SATYA NARAYAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
PARVATI DEVI W#47O SURENDRA KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
GULAB RAM S#47O PATHARU RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
MALATI DEVI OM PRAKASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AMIT PATEL S#47O RAJ NARAYAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Chandravati W#47O Dhanraj |
2,343 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SARITA DEVI W#47O GULAB |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SHANTI W#47O RAM SINGH |
2,769 |