Type Of Transaction |
Expenditures
|
Activity Code |
47274331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,696 |
Particulars |
Sampuran Panchayat Chetar me nali nala v revdiya safai kary Jhalri
Work 201-22
390757
FS No 2021-22
310595
MUST 2022-23#47669507 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MUKESH SO NAND BIHARI |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
VINOD SO MUKESH KUMAR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
SANTOSH BAI WO NARESH |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MANISHA DO NARESH |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
SONU KUMAR SO NARESH KUMAR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
VIDHYA BAI WO MUKESH KUMAR |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
NARESH NAGAR SO BABULAL |
3,528 |