Type Of Transaction |
Expenditures
|
Activity Code |
58195739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,200 |
Particulars |
nali nirman kary narendra yadav ke ghar se darwaza muhalla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
GANESHI KUSHWAHA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
DHARAM PAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
HARDYAL SAHU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
DHARMENDRA AHIRWAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
ROOPWATI KUSHWAHA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
PYARELAL AHIRWAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
PUSHPENDRA SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
JAHAR SINGH PARMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
BHAGRAJ YADAV |
6,600 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
DEEPAK YADAV |
6,600 |