Type Of Transaction |
Expenditures
|
Activity Code |
67626144 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,360 |
Particulars |
gp me mitti bharav karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156780
|
OM PRAKESH S#47O SHIV SANKER |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842200156780
|
JITENDRA SINGH S#470 SAMARPAL SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842200156780
|
VINOD KUMAR S#470 KALUA SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842200156780
|
KULDEEP SINGH S#47O JAYDEV |
16,200 |
PFMS
|
Account Type:Bank
Account No.:85842200156780
|
MUNEESH S#47O NANHE |
3,540 |