Type Of Transaction |
Expenditures
|
Activity Code |
66757250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/137 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,548 |
Particulars |
MR. 450580 jal sangrahan dhaancha nirmaan kaary chaaman maata ke paas pratham pura madaaree tontaree
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MANGAL SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MANISH#47PAPPU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
DEVO |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
OMBATI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAJVEER#47PITAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KALLO DEVI#47RAJVEER |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SELENDRA#47PATIRAM |
1,512 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KUSH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
USHA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ANGURI#47HANNA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SANJEEV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
NIRAJ#47RAJU |
3,276 |