Type Of Transaction |
Expenditures
|
Activity Code |
66757335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/142 |
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. 450453 jal sangrahan dhaancha nirmaan kaary deelar ke gher ke paas shaanyapur pratham kudinna
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAJANI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KALPANA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
DIPALI#47BISAMWAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
JAMBAR SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
LOVE#47MANGAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SARDA#47BISAMWAR |
1,512 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ANJU DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
GUDDAN#47RAMLAKHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
BANTU#47RAKESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAMLAKHAN#47JAMBARSINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
GUNJAN#47BHAGWANDAS |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
HARIMATI#47RAKESH |
3,276 |