Type Of Transaction |
Expenditures
|
Activity Code |
47274331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,932 |
Particulars |
Sampuran Panchayat Chetar me nala nali and Revadiya Safhai kary Jhalri
Work 2021-22
390757
Fs 2021-22
310595
Must 2022-23
858944 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
NARESH KUMAR SO SHANKER LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
VINOD SO MUKESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MUKESH SO SHANKER |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MANISHA DO NARESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
SANTOSH BAI WO NARESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
SONU KUMAR SO NARESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
VIDHYA BAI WO MUKESH KUMAR |
3,276 |