Type Of Transaction |
Expenditures
|
Activity Code |
67196734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,228 |
Particulars |
Drain with magic pit construction work from Babulal Prajapats house to Rudmal Jogis house, Pachar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44100100004071
|
PRAMOD KUMAR KUMAWAT#47BAJARANG LAL KUMAWAT |
10,400 |
PFMS
|
Account Type:Bank
Account No.:44100100004071
|
GALKU DEVI#47GOPAL LAL KUMAWAT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:44100100004071
|
SANJU KUMAWAT#47BHOLU RAM KUMAWAT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:44100100004071
|
SUNITA KUMAWAT#47INDRAJ KUMAWAT |
3,276 |