Type Of Transaction |
Expenditures
|
Activity Code |
67629730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,930 |
Particulars |
sadak ke doan or safaia v mitti bharav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
Shivam so nareshpal |
5,900 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
OMPRAKASH so natthu |
4,425 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
MUNISH KUMAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
Shivam so nareshpal |
4,425 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
JAUHARI SO SHYODAAN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
MUNISH KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
KEHAR SINGH SO BADAN SINDH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
KEHAR SINGH SO BADAN SINDH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
Hemraj so sardar |
4,425 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
OMPRAKASH so natthu |
5,900 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
JAUHARI SO SHYODAAN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
Hemraj so sardar |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
UMESH KUMAR S#47O RAKSHPAL |
6,195 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
ajay yadav |
2,950 |
PFMS
|
Account Type:Bank
Account No.:1839000100970127
|
ajay yadav |
5,015 |