Type Of Transaction |
Expenditures
|
Activity Code |
66757321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/145 |
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. 450452 jal sangrahan dhaancha nirmaan kaary narasinh ka pura dviteey kudinna
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KAVITI#47GIRRAJ |
1,512 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAGHUVEER#47POKHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
BHUDEVI#47SANKAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
NITESH#47RAMNIWAS |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ASHOK#47RAGHUVEER |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
JANAKDAI#47RAGHUVEER |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MALODA#47VIJENDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
GIRRAJ#47FATEHSINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
PREMWATI#47ASHOK |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SAJANBAI#47VINOD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
VIJENDRAPOKHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SANKAR#47FATEH SINGH |
3,276 |