Type Of Transaction |
Expenditures
|
Activity Code |
67102649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,620 |
Particulars |
badri k ghar se mandrika k ghar tk nala ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460301010033203
|
VISHAL GOND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:460301010033203
|
SUDHIEER GOND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:460301010033203
|
LORIK YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:460301010033203
|
SACHIN KUMAR GOND SO RAMJIT GOND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:460301010033203
|
CHHOTELAL GAOD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:460301010033203
|
SATYADEO YADAV BKO |
39,000 |
PFMS
|
Account Type:Bank
Account No.:460301010033203
|
RAJMAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:460301010033203
|
MOHD SALIM CEMENT AND FERTILIZER |
65,000 |
PFMS
|
Account Type:Bank
Account No.:460301010033203
|
SATENDAR SO MOHIT |
6,225 |
PFMS
|
Account Type:Bank
Account No.:460301010033203
|
RIKHDEV SO PATARU |
6,225 |