Type Of Transaction |
Expenditures
|
Activity Code |
61923624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,793 |
Particulars |
Puliya Nirman Kary Shreeguda Bheruji Nale Par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51056872263
|
Vali |
2,977 |
PFMS
|
Account Type:Bank
Account No.:51056872263
|
Devi Lal |
2,977 |
PFMS
|
Account Type:Bank
Account No.:51056872263
|
Val Chand Gayari |
2,977 |
PFMS
|
Account Type:Bank
Account No.:51056872263
|
Bagadi |
2,977 |
PFMS
|
Account Type:Bank
Account No.:51056872263
|
Prabhulal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51056872263
|
Prathviraj |
2,977 |
PFMS
|
Account Type:Bank
Account No.:51056872263
|
Arjun Gayari |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51056872263
|
Jamana |
2,977 |
PFMS
|
Account Type:Bank
Account No.:51056872263
|
Chanda Gayari |
2,977 |
PFMS
|
Account Type:Bank
Account No.:51056872263
|
Laxman |
6,000 |
PFMS
|
Account Type:Bank
Account No.:51056872263
|
Tulsi |
2,977 |
PFMS
|
Account Type:Bank
Account No.:51056872263
|
Koshalya |
2,977 |