Type Of Transaction |
Expenditures
|
Activity Code |
66351558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
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.) (in Rs.)
|
60,300 |
Particulars |
Nala nirman kary Jitendra gurjar se talai ki tarf gram rajpura gram panchayat Devli
Work 2022-23
314621
Fs 2022-23
232439
Must 2022-23
873702
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
NIRANJAN SEN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
RAMKISHAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
AJAY |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
BHAVANA RATHORE |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
MUKESH SEN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
RAMESHWAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
RAMKISHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
KRISHNA KUMARI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
RAMPRASAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
RAMKISHAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
MALTI BAI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
JODHRAJ |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339193
|
BUNTI SEN |
3,780 |