Type Of Transaction |
Expenditures
|
Activity Code |
86339275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2023 |
Voucher No |
XVFC/2023-24/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,100 |
Particulars |
Creation of drainage channel for management of grey water1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3144765646
|
DHANDU TATESINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3144765646
|
FHULWATI SUMARLAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3144765646
|
SUMANTI CHANDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3144765646
|
ANITA DILIP |
1,100 |
PFMS
|
Account Type:Bank
Account No.:3144765646
|
KIRAN RAJU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3144765646
|
BUNDA GULAB |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3144765646
|
SHYAMBATI SUMRAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3144765646
|
ANITA DILIP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3144765646
|
SAROTI LALANSINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3144765646
|
PAYARELAL MANGAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3144765646
|
SAMALBATI GULAB |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3144765646
|
GEETA GENDLAL |
2,200 |