Type Of Transaction |
Expenditures
|
Activity Code |
64626768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
MR. 442873 jjal sangrahan dhaancha nirmaan kaary chilaachaund rod ke paas dviteey chilaachaund
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KUWAR SINGH#47CHARANDAS |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
NARWADA#47RAGHURAJ |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
AMIT#47CHARAN DAS |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SOMATI#47CHARANDAS |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
NARENDRA#47CHUNNALAL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SAMUNDAR#47CHARAN DAS |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
POOJA#47SAMUNDRA |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
NILAM#47KUWAR SINGH |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
LOVEKUSH#47CHARANDAS |
3,375 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
DEVESH#47CHARAN DAS |
2,250 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
NEELAM#47VIJAY SINGH |
3,375 |