Type Of Transaction |
Expenditures
|
Activity Code |
64735293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,363 |
Particulars |
amrit sarovar par sidhi marammat v chabutara nirman majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
jaiprakash singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
chamaru |
5,112 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
neelam sonakar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
indravti |
5,112 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
durgvijay singh |
8,140 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
pradip |
5,112 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
sukhai yadav |
4,899 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
navin chaurasiya |
4,899 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
sadabrij ram |
4,899 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
umesh sonakar |
8,140 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
bachhi |
4,899 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
channu |
8,140 |