Type Of Transaction |
Expenditures
|
Activity Code |
66711965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/106 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,296 |
Particulars |
Jal sangrahan dhancha Nirman karya any cut ke pass bateshwar tritiya sigorai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
REETESH MANGAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
AMIT KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMAVTAR KAMLSINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RIYA MANGAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
PRAMOD KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KAMLSINGH KANHIYALAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KAMLESH RAMAVTAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
PADAMCHAND |
1,260 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ROHIT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RASHMI MANGAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SHANTI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KULDEEP MANGAL |
3,276 |