Type Of Transaction |
Expenditures
|
Activity Code |
49376675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,240 |
Particulars |
0000000000000000aamli se munna kumhar ke ghar tak nal+a nirma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:428402016000003
|
DEVKARAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:428402016000003
|
DHARMA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:428402016000003
|
GANNA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:428402016000003
|
DHARMA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:428402016000003
|
RAMRAJ |
3,780 |
PFMS
|
Account Type:Bank
Account No.:428402016000003
|
SANWARA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:428402016000003
|
SURESH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:428402016000003
|
MITTHU |
3,780 |
PFMS
|
Account Type:Bank
Account No.:428402016000003
|
GOVIND |
3,780 |
PFMS
|
Account Type:Bank
Account No.:428402016000003
|
MANGI LAL |
10,500 |