Type Of Transaction |
Expenditures
|
Activity Code |
63679764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
GRAM PANCHAYAT ME MAJDURO DWARA SAF SAFAI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831692303
|
MANRANJAN S#47O GULLI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831692303
|
BHUKKHAL S#47OVIKAU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831692303
|
SAJJAN S#47O GULLI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831692303
|
NEKU S#47O RAMRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831692303
|
RAMPIYARE S#47O VIKAU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831692303
|
BRAHMANAND S#47O BRIJ RAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831692303
|
RAMDHANI S#47O KHADERU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831692303
|
LALMAN PRAJAPATI S#47O RAM SEWAK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831692303
|
DHEERAJ S#47O MAHENDER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831692303
|
MAHENDRA S#47O NARVADA |
2,982 |