Type Of Transaction |
Expenditures
|
Activity Code |
46296000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,000 |
Particulars |
sarvjanik koop ki marmmat jagat sudhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
DHARAM PAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
KALYAN RAJA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
GAURI BAI AHIRWAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
GANESHI KUSHWAHA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
JAHAR SINGH PARMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
DHARMENDRA AHIRWAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
GUBANDEE KACHHI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
DEEPAK YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
PUSHPENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
GORIBAI KUSHWAHA |
5,400 |