Type Of Transaction |
Expenditures
|
Activity Code |
46493094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,275 |
Particulars |
vaswanand ki makan se se anup ki makan tak naala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077144251
|
Gabri lal#47Bachni Ram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100077144251
|
dilmani prasad #47 ghanshyam |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100077144251
|
BACHHI RAM#47RAMPRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100077144251
|
Shiv Prasad Sati #47Dilmani Prasad Sati |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100077144251
|
Govind Prasad#47 Ghanshyam |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100077144251
|
seeta devi #47 govind prasad |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100077144251
|
Tanuja Devi #47 Anusuya Prasad |
5,325 |