Type Of Transaction |
Expenditures
|
Activity Code |
66712181 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/111 |
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 Nirman karya khet ke pass Kankrai Pratham Sanora |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MANISHA#47VIKRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MUKESH#47BABULAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
PREMLATA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MEERA DEVI |
1,260 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
JITENDRA#47RISSY |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MAMTA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMAVTAR KAMLSINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
LUCKY#47ATARSINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RASHMI MANGAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MEENA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MUNNI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MOHIT#47RAMPRKASH |
3,276 |