Type Of Transaction |
Expenditures
|
Activity Code |
47274331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,648 |
Particulars |
Sampuran Panchayat Chetar Me nali nala and Revdiya Safai kary jhalri
Work 2021-22
390757
FS 2021-22
310595
Must 2022-23
883517 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
SANTOSH BAI WO NARESH |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
VINOD SO MUKESH KUMAR |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MANISHA DO NARESH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
MUKESH SO SHANKER |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
VIDHYA BAI WO MUKESH KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
NARESH KUMAR SO SHANKER LAL |
2,772 |
PFMS
|
Account Type:Bank
Account No.:61128341443
|
SONU KUMAR SO NARESH KUMAR |
2,520 |