Type Of Transaction |
Expenditures
|
Activity Code |
66711240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/131 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,708 |
Particulars |
Nala nirman karya Ramsevak pandit ke Ghar se umashankar pandit ke Ghar tak Gurjarpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KAMLSINGH KANHIYALAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
AMIT MANGAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RANSINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RESHO SRIKRESHN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SONU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SUREKHA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
REETESH MANGAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAJANEE |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAVI KUSHVAH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ANGORI KAMLSINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MAHESH KUMAR MOHAN SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMU |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
REKHAA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ROHIT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
REETESH MANGAL |
6,500 |