Type Of Transaction |
Expenditures
|
Activity Code |
60925228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,234 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007795
|
Rajesh s#47o Ratanmani kothari |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100076007795
|
krishna devi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076007795
|
narender |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076007795
|
mamgain engeenering works and general order suppli |
41,645 |
PFMS
|
Account Type:Bank
Account No.:100076007795
|
Sushil lat darshan lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076007795
|
Omprakesh s#47o kirtidutt |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076007795
|
Asha w#47o Rajesh kothari |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076007795
|
Sumit kothari late Roshan lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076007795
|
narender |
2,982 |