Type Of Transaction |
Expenditures
|
Activity Code |
53739733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
pakka nala nirman karya ramjilal baghel ke makan se kok singh ke khet ki aur janora |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
ANGURI BAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
pravesh kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
laxmi narayan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
kiran |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
ANKIT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
RAHUL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
RAJESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
POORAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
CHOTELAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
shripat |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
ABHISHEK SHARMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
SHYAM VIHARI |
3,600 |