Type Of Transaction |
Expenditures
|
Activity Code |
37673835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
40,098 |
Particulars |
PAYMENT TO MUSTROL NO 931913 DATE 09.02.2023 TO 23.02.2023 FOR rapat nirman karya surendra malav ke khaliyan se ramchandriya puliya tak sawanbhadho |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
VIKASH POTOR so KUMJBIHARI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
MANOJ KUMAR so RAMAVATAR |
3,108 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
NAVEEN SUMAN wo RAMGOPAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
NIRMLA BAI wo JITENDRA KUMAR |
3,108 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
SWATI SUMAN wo MAHAVEER SUMAN |
3,108 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
MUKESH KUMAR so RADHAKISHAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
MAHAVEER so SURAJMAL |
3,108 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
AKASH SUMAN so HEMRAJ |
3,108 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
RAMESHCHAND so RAMKISHAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
GIRIRAJ so RAMKALYAN |
3,108 |