Type Of Transaction |
Expenditures
|
Activity Code |
50022366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,614 |
Particulars |
nirman gnda pani nikasi naali v gali chhubhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
RAM ASARI PTNI JEET SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
RAM SINGH S#47O JAGAT RAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
RAM LOK S#47O SARDU |
6,732 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
NAND LAL S#47O CHET RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
JEET SINGH PUTR BABU RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
GURCHARAN S#47O DURGU |
6,732 |
PFMS
|
Account Type:Bank
Account No.:101334022100028
|
MASAT RAM S#47O KANSHI RAM |
5,950 |