Type Of Transaction |
Expenditures
|
Activity Code |
63795914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,852 |
Particulars |
jayveer ke ghar se roshan ki jagah tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
parash nath tredars |
52,291 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
CHAMAN PRAKASH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
KAMLESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
Arvind |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
VIMLESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
JASVINDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
MADAN LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
VINOD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
kishan lal |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39458757835
|
Shiv shakti birck field |
45,308 |