Type Of Transaction |
Expenditures
|
Activity Code |
47463384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,000 |
Particulars |
NAALI NIRMAAN KARY SAMUDAYIK SHAUCHALAY KE AAGE KI OR KI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:177401001658
|
RAJKUMARI PATEL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:177401001658
|
anita patel |
3,000 |
PFMS
|
Account Type:Bank
Account No.:177401001658
|
JAYANTI PATEL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:177401001658
|
BADRI PRASAD PATEL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:177401001658
|
RAMSHILA BAI YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:177401001658
|
SHANTI BAI CHAUHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:177401001658
|
RAJMATI YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:177401001658
|
SAHAS RAM PATEL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:177401001658
|
LAKESHWAR KEWAT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:177401001658
|
PAPPU PATEL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:177401001658
|
BABULAL PATEL |
6,000 |