Type Of Transaction |
Expenditures
|
Activity Code |
66757343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/144 |
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. 450454 jal sangrahan dhaancha nirmaan kaary deelar ke gher ke paas shaanyapur dviteey kudinna
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
NITU#47PANKAJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
BHABNA#47DINESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
DINESH#47MANGAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
PANKAJ#47GANGA SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
GANGA SINGH#47SUJAN SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ANKUSH#47DINESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
DINESH#47RAMSWAROOP |
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
|
RAMESWAR#47HARI CHAND |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAJESH#47RAMSWAROOP |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SAMUNDAR#47CHARAN DAS |
1,512 |