Type Of Transaction |
Expenditures
|
Activity Code |
66711036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/124 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,872 |
Particulars |
Nala nirman karya Ramjilal ke Ghar se men road Tak pavesura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
GAJADHARSINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KAMLSINGH KANHIYALAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
JYOTI KUMARI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MEERA DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
PRAMOD KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAKHI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KAMLESH RAMAVTAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMAVTAR KAMLSINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMBETI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
GEETA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
VISHANDEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
REKHAA |
1,008 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MAHESH KUMAR MOHAN SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MACHALA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
GIRIJA SHAKYA |
3,276 |