Type Of Transaction |
Expenditures
|
Activity Code |
63795982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,298 |
Particulars |
ranjeet ke mandir ke paas nali marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
CHAMAN PRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
Arvind |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
kishan lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
Shiv shakti birck field |
29,080 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
JASVINDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
CHANDRASEN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
VINOD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
parash nath tredars |
23,772 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
KAMLESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
VIMLESH |
1,491 |