Type Of Transaction |
Expenditures
|
Activity Code |
53983403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,975 |
Particulars |
TIDE nala nirman karya bambuliya sitaram ke makan se hawakherdli1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45550100027112
|
SURESH |
450 |
PFMS
|
Account Type:Bank
Account No.:45550100027112
|
JITENDRA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:45550100027112
|
DINESH KUSHWAH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:45550100027112
|
ANITA BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:45550100027112
|
SONU REGAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:45550100027112
|
SORAM BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:45550100027112
|
RAMDYAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:45550100027112
|
BINBTI BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:45550100027112
|
GOVIND |
2,925 |
PFMS
|
Account Type:Bank
Account No.:45550100027112
|
RAMPRASAD |
2,925 |
PFMS
|
Account Type:Bank
Account No.:45550100027112
|
LEELA BAI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:45550100027112
|
CHINTA KUSHWAH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:45550100027112
|
RAMCHARAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:45550100027112
|
HEERALAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:45550100027112
|
RAKHI REGAR |
2,925 |