Type Of Transaction |
Expenditures
|
Activity Code |
64559523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
778,266 |
Particulars |
gram kakoda me sarw chok se sarw koop ki aur interlok may nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
MEENA |
2,590 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
MUNESH |
5,698 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RAJ CONSTRUCTION COM |
695,177 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
KARN SINGH |
17,250 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SURESH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RAJKUMAR |
17,250 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RAJVEER |
5,957 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SANSAR |
2,590 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
ANIL |
17,250 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
KAVITA |
5,957 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SANJU |
5,957 |