Type Of Transaction |
Expenditures
|
Activity Code |
67004359 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,998 |
Particulars |
JE BM ESTAMET KHARANJA OUR NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100045646
|
JEMI SHAILESH KUMAR |
4,828 |
PFMS
|
Account Type:Bank
Account No.:12690100045646
|
JEMI SHAILESH KUMAR |
4,026 |
PFMS
|
Account Type:Bank
Account No.:12690100045646
|
JEMI SHAILESH KUMAR |
3,082 |
PFMS
|
Account Type:Bank
Account No.:12690100045646
|
JEMI SHAILESH KUMAR |
4,110 |
PFMS
|
Account Type:Bank
Account No.:12690100045646
|
JEMI SHAILESH KUMAR |
4,180 |
PFMS
|
Account Type:Bank
Account No.:12690100045646
|
JEMI SHAILESH KUMAR |
4,192 |
PFMS
|
Account Type:Bank
Account No.:12690100045646
|
JEMI SHAILESH KUMAR |
4,663 |
PFMS
|
Account Type:Bank
Account No.:12690100045646
|
JEMI SHAILESH KUMAR |
3,355 |
PFMS
|
Account Type:Bank
Account No.:12690100045646
|
JEMI SHAILESH KUMAR |
4,011 |
PFMS
|
Account Type:Bank
Account No.:12690100045646
|
JEMI SHAILESH KUMAR |
5,229 |
PFMS
|
Account Type:Bank
Account No.:12690100045646
|
JEMI SHAILESH KUMAR |
3,322 |