Type Of Transaction |
Expenditures
|
Activity Code |
66475936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2024 |
Voucher No |
XVFC/2023-24/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
NALI NIRMAN KARYA ISHWARDEEN KE GHAR SE BRAJESH KE GHAR KI OR 350 METER KI BHGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
KALAWATI SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
SURJAN GOND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
ANTIMA NAPIT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
VISHVANATH BAIGA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
MOTILAL SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
RAMDHEER SINGH GOND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
SHAKUNTALA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
TARA SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2023057297
|
BUTAN GOND |
2,400 |