Type Of Transaction |
Expenditures
|
Activity Code |
52330746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/161 |
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 427503 DATE 16#4708#472021 TO 30#4708#472021 JAL SANGRA DANCHANALE KE BAGAL MAIN PATHAINA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
MAHESH KUMAR#47MOHAN SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
MAHAVEER#47BHAGWAN SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
PRITI#47KESHAVKANT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
BANWARI#47RADHEYSHYAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
MEENA#47RADHEYSHYAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
GUDDI DEVI#47KAPTAN SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
RAJESH#47KAPTAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
DIVAKAR#47NAVNEET |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
PRITI#47KESHAVKANT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
PUSHPA#47MAHAVEER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
HARIYALA#47VANSHIRAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
RAMENDRA#47RAMAKANT |
2,769 |