Type Of Transaction |
Expenditures
|
Activity Code |
52109961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,296 |
Particulars |
Payment for the work mangragad mai kuda gadda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Supli Devi w#47o Kunwar Ram |
9,585 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Guddi Devi w#47o vinod kumar |
9,585 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Kunwar Ram s#47o Soban Ram |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Bhawan lal s#47o Rami |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Devendra Singh s#47o Jyot Singh |
9,798 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Sohan art |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Rajendra singh |
12,750 |
PFMS
|
Account Type:Bank
Account No.:100116582053
|
Surendra Lal s#47o Bhawan lal |
6,390 |