Type Of Transaction |
Expenditures
|
Activity Code |
66712203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/112 |
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 khet ke pass karai Dutiya Sanora |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAJANEE |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SUREKHA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
NEMICHAND |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAVI KUSHVAH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ANJU#47RISSY |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
PAVAN KUMAR |
1,260 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RANSINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
GAJADHARSINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ANGORI KAMLSINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SONU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
VIMLESH |
3,276 |