Type Of Transaction |
Expenditures
|
Activity Code |
67104658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,300 |
Particulars |
aton road se kalbeliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
PREMCHAND |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
SONU SAINI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
GOVIND |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
SAVITRI BAI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
PRASHANT SAINI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
LAXMICHAND SUMAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
UMA SUMAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
REENA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
MAHENDRA KUMAR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
RAJENDRA SUMAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
MANGI BAI |
2,016 |
PFMS
|
Account Type:Bank
Account No.:2058438169
|
HEMA |
3,276 |