Type Of Transaction |
Expenditures
|
Activity Code |
80776020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2023 |
Voucher No |
XVFC/2023-24/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,410 |
Particulars |
NALI NIRMAN SANGRAM SINGH KE GHAR SE KALYAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026601751
|
RAM PRATAP BADRI PRATAP SINGH SOLANKI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3026601751
|
DINESH PRATAP |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3026601751
|
KAMAL KOL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3026601751
|
SHANWATI |
4,070 |
PFMS
|
Account Type:Bank
Account No.:3026601751
|
KALYAN SINGH DARAS RAM RAJPOOT |
2,040 |