Type Of Transaction |
Expenditures
|
Activity Code |
58032843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
29,250 |
Particulars |
bharai nala work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07590100006230
|
ASHA RAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07590100006230
|
sitaram kumawat |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07590100006230
|
bhanwar lal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07590100006230
|
tirlok sen |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07590100006230
|
ramlal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07590100006230
|
LAXMAN KUMAWAT |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07590100006230
|
gheesa lal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07590100006230
|
RAMJASH KUMAWAT |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07590100006230
|
SHANKER MEENA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07590100006230
|
ram bhose |
2,925 |