Type Of Transaction |
Expenditures
|
Activity Code |
45099078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,300 |
Particulars |
modal talab ghat nirman kary ka bhugtan taraj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3078310705
|
Dharmendra |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3078310705
|
ramcharan |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3078310705
|
kuldip Nagar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:3078310705
|
kuldip |
2,860 |
PFMS
|
Account Type:Bank
Account No.:3078310705
|
Dinesh kumar nagar |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3078310705
|
pavn kumar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:3078310705
|
Rishika nagar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:3078310705
|
Rakesh Nagar |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3078310705
|
mena |
2,860 |
PFMS
|
Account Type:Bank
Account No.:3078310705
|
devilal |
7,800 |