Type Of Transaction |
Expenditures
|
Activity Code |
67645337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/156 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,603 |
Particulars |
mahboob ke ghar se rajendra 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
|
KALLU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
AMARNATH TRIPATHI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
KRISHNCHANDRA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
KULSUM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
HALIMA KHATOON |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
KIRAN DEVI#47 RAJ KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAM SUDHI #47 DAYARAM |
10,350 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MAIMUNNISHA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ANAR KALI #47 PHOOL CHAND 2 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MOHAMMAD NIZAM ANSARI #47 MANSAB ALI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
SHIV POOJAN #47 MUNIRAM |
10,350 |