Type Of Transaction |
Expenditures
|
Activity Code |
67647166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/145 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,863 |
Particulars |
ekgharwa me kakku ke ghar se pwd road 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
|
RAM AJORE S#47O LAKHAN |
10,350 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
NIRMALA W#47O RAJ BAHADUR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
BASDEV S#47O BADAL |
10,350 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
JAGDEV S#47O CHHANGUR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
GYANMATI W#47O RAM RAJ |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAM TIRATH S#47O BADRI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
GYANMATI W#47O BASDEV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
KARORA DEVI W#47O RAM AJORE |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SUGNA W#47O KALLU |
5,112 |