Type Of Transaction |
Expenditures
|
Activity Code |
66757356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/148 |
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. 450455 jal sangrahan dhaancha nirmaan kaary peeloo vaee nare par dviteey nauraha
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SUNIL#47SHIVRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
USHA |
1,512 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SHIVJEET#47VRANDAVHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KRISHN KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
OMBATI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
BANTI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
DHARMVEER |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MANGAL SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
KAVENDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
SHRIBAI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
BP SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
NEETU#47BHIMSEN |
3,276 |