Type Of Transaction |
Expenditures
|
Activity Code |
61674666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,750 |
Particulars |
gp para me vibhin sathano pr nala work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11101930600
|
sanjay |
2,475 |
PFMS
|
Account Type:Bank
Account No.:11101930600
|
uda lal |
2,475 |
PFMS
|
Account Type:Bank
Account No.:11101930600
|
mahadev |
2,475 |
PFMS
|
Account Type:Bank
Account No.:11101930600
|
ashok kumar |
2,475 |
PFMS
|
Account Type:Bank
Account No.:11101930600
|
bhanwar lal |
2,475 |
PFMS
|
Account Type:Bank
Account No.:11101930600
|
suresh meena |
2,475 |
PFMS
|
Account Type:Bank
Account No.:11101930600
|
omprakash meena |
2,475 |
PFMS
|
Account Type:Bank
Account No.:11101930600
|
gheesa lal |
2,475 |
PFMS
|
Account Type:Bank
Account No.:11101930600
|
naresh meena |
2,475 |
PFMS
|
Account Type:Bank
Account No.:11101930600
|
ramlal gurajr |
2,475 |