Type Of Transaction |
Expenditures
|
Activity Code |
66916328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,585 |
Particulars |
Intraloking Balock may nali Nirman Chota Mandir se badha Mandir tak Gram Barkheda
Gram panchayat basayheri
Work 2022-23
318559
FS 2022-23
247942
MUST 2022-23
900742 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Tulasi Bai |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Kanvari Bai |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Banwari lal So Ghansi lal |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Vimla Bai |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Rukamani Bai |
510 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Bhojraj |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Mohani bai wo banwari lal |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Jagdish |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Suresh |
6,500 |