Type Of Transaction |
Expenditures
|
Activity Code |
61862270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
47,250 |
Particulars |
gram jaliya me dolao bera se nahar ki or bharti may puliya nirman karye 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
SHIVRAJ |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
JIVRAJ |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
GOPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
OMPRAKASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
SHIVCHARAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
RAMDHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
AMARA |
6,750 |