Type Of Transaction |
Expenditures
|
Activity Code |
51719495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
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.)
|
49,075 |
Particulars |
Work#472020-2021#47184496
FS#472020-21#47131109
MUST#472021-22#47443392 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Sachin Gochar |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Shivraj |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Devkishan |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Bhojraj |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Vijay Kumar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
MANOJ KUMAR BAIRWA SO RAMESH CHANDRA BAIRWA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Sabhu Bai |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Seema Bai |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Tulasi Bai |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Bhura lal |
6,500 |