Type Of Transaction |
Expenditures
|
Activity Code |
65900318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/195 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,875 |
Particulars |
GP MADAFA ME NALI NIRMAN KARYA PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SHAIRI W#47O RIYASAT |
10,011 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SUDHDHURAM S#47O RAMLAKHAN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
ANITA DEVI W#47O BABLU |
10,011 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAMESH KUMAR S#47O SAUDHAR |
18,800 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
BABALU S#47O JAGDISH |
10,011 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAJESH KUMAR S#47O RAJ KUMAR |
9,798 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
KAMALAWATI W#47O RAJ KUMAR |
10,011 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
ANITA DEVI W#47O RAMESH KUMAR |
10,011 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
RAJKUMAR S#47O SOTILAL |
10,011 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
MITA W#47O KUMARI |
10,011 |