Type Of Transaction |
Expenditures
|
Activity Code |
67646085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/143 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,984 |
Particulars |
aklen ke ghar se sirajuddin ke ghar tak nali nirman kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SAHIBINNISHA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MOMILA KHATOON |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ALIMUNNISHA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
BAJRANGI PARSAD S#47O FOOLCHAND |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
BALRAM S#47O JAGRAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SHIVKUMAR S#47O JAYANTI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SAHIBUNNISHA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RADHEY SHYAM #47 ALALTA 2 |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAJENDRA SINGH #47 NANDRAJ SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SARIFUNNISHA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SAHIDUNNISHA |
5,112 |