Type Of Transaction |
Expenditures
|
Activity Code |
67030194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
68,965 |
Particulars |
Nala Nirman kary Rajkiye prathmik vidhyaly se nadi nala tak gram simlya gram panchayat basyaheri
Work 2022-23
182155
FS 2022-23
136234
MUST 2022-23
928310 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Bhura lal |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Devkishan |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Udai Lal |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Satyanarayan |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Kanvari Bai |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Tulasi Bai |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Mathari Bai |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Bablu |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Suresh |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Nitu Gochar |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Bhojraj |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Santhosh Bai |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Shivraj |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Seema Bai |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Nand lal |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Sabhu Bai |
3,315 |