Type Of Transaction |
Expenditures
|
Activity Code |
66757296 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/150 |
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. 450448 jal sangrahan dhaancha nirmaan kaary raamabaaboo ke khet 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
|
RAMDAS |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RAJU#47HANNA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
JANDEL#47RATIRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
JITENDRA#47PATIRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
REKHA#47SATISH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
UMASANKAR#47RAMJILAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
RASHMI#47SAURAB |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
HANNA#47NANDRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
ANUSUIYA#47UMASHANKAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
MURARI#47TULSHI |
1,512 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
NEELAM#47VIJAY SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0533000101055993
|
NEERAJ |
3,276 |