Type Of Transaction |
Expenditures
|
Activity Code |
66757361 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/140 |
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. 450592 jal sangrahan dhaancha nirmaan kaary vade nare par nauraha
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
BABITA#47BIRISINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMBARAN#47KEDAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SARDA#47BISAMWAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
BABY#47RAJKUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
PAPPU#47PITAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
LONGO#47SUNDAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
VIRISINGH#47SUNDAR SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SUNDAR#47MOHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
HARIMATI#47RAKESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAKESH#47KEDAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
DIPALI#47BISAMWAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMKUMAR#47MAHAVEER |
1,512 |