Type Of Transaction |
Expenditures
|
Activity Code |
66757275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/141 |
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. 450591 jal sangrahan dhaancha nirmaan kaary gupha ke paas pratham totaree
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAJESH#47RAMSWAROOP |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
BHABNA#47DINESH |
1,512 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
DINESH#47RAMSWAROOP |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAHUL#47RAKESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ANKUSH#47DINESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMESWAR#47HARI CHAND |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
JAMUNA#47RAMSWAROOP |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ANJNA#47RASWAROOP |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
PANKAJ#47GANGA SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
DINESH#47MANGAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
TARA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
NEETU#47BHIMSEN |
3,276 |