Type Of Transaction |
Expenditures
|
Activity Code |
54369725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2024 |
Voucher No |
XVFC/2023-24/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,802 |
Particulars |
SHIRI RAM PRANPITISHTA KE AWSHAR PR GRAM KI NALIYO KI SAAF SAFAI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
NARAN RAIKWAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
PREMBAI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
NANDRAM |
3,978 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
RAMESHAVAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
JAGDEESH ATHYA |
3,978 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
MADHAV PRAJAPATI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
SITARANI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
ASHA PRAJAPATI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
ASHARANI |
3,978 |