Type Of Transaction |
Expenditures
|
Activity Code |
57093546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,000 |
Particulars |
Nali niraman devnarayn mandir se bsnl |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:982010510000068
|
SHIVAM CONSTRUCTION |
25,000 |
PFMS
|
Account Type:Bank
Account No.:982010510000068
|
UNKAR S#47O SOJAR DAYMA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:982010510000068
|
RAHUL NIHALSING DAYMA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:982010510000068
|
girwarsing bherusingh rajput |
35,000 |
PFMS
|
Account Type:Bank
Account No.:982010510000068
|
TOLARAM UNKAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:982010510000068
|
NIHALSING |
10,000 |
PFMS
|
Account Type:Bank
Account No.:982010510000068
|
GOPAL DAYMA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:982010510000068
|
JANIBAI UNKAR DAYMA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:982010510000068
|
REKHABAI TOLARAM DAYMA |
10,000 |