Type Of Transaction |
Expenditures
|
Activity Code |
67125963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/92 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,024 |
Particulars |
PANDAYPUR PANDAY BASI ME BHUMIGAT NALI PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
CHAVINATH PRAJAPTI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
AMIT DUBEY DINESH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
SHOBHA DEVI DINESH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
JAY PRAKASH PATEL DINESH DUBEY |
10,260 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
PAWAN KUAMR DUBEY DINESH DUBEY |
2,982 |