Type Of Transaction |
Expenditures
|
Activity Code |
64473612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,255 |
Particulars |
gram panchayat bhatti me -amrit sarohar talab ka jirnodhar #47sundarikaran kary me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JITENDRA PATEL |
13,300 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MOHAN VISHWAKARMA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SARITA DEVI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJ KUMAR SO LAXMI NARAIN |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SITARA BEGUM |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RADHESHYAM SO RAMBALI |
13,300 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
BASANTI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JAIMUDDIN HASHMI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MAINUDDIN |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
AZAD KUMAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
TARA DEVI |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
PREM SAGAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
LATIF |
13,300 |