Type Of Transaction |
Expenditures
|
Activity Code |
52330821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/160 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,802 |
Particulars |
MR N0 427514 DATE 16#4707#472021 TO 31#4707#472021 JAL SANGRA DANCHA NIRMAN PILU KE PAS KOOKARA PRATHAM KOOKARAMANKARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
PADAMCHAND #47ANGHAN LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
NEMICHAND #47 TUSSIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
RAMU #47 NEMICHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
MOHIT #47 NEMICHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
RASHMI #47 PADAMCHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
REKHA #47 BANTU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
MACHHLA #47 HAKIM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
ROHIT #47 VINOD KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
RAM KUMAR #47 NEMICHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
SURAJ #47 PADAM CHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
NAVNEET#47BHOLARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
MUNNI DEVI #47 JHAMMAN LAL |
2,769 |