Type Of Transaction |
Expenditures
|
Activity Code |
67030194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,205 |
Particulars |
Nala Nirman kary RajkiyeParathmik Vidhaly se Nadi Nala tak gram Simlya gram panchayat Basyaheri
Work
2022-23
182155
FS2022-23
136234
MUST 2022-23
956218 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Mohani bai wo banwari lal |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Bala Ram |
5,000 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Banwari lal So Ghansi lal |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Rajesh Gochar |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Suresh |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Bhojraj |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Nand lal |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Nitu Gochar |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Sabhu Bai |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Kanvari Bai |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Jagdish |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Hariom |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Vimla Bai |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Vijay Kumar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Lokesh gochar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Shivraj |
6,500 |