Type Of Transaction |
Expenditures
|
Activity Code |
66232433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,477 |
Particulars |
PASI TOLA ME PULIYA NIRMAN KARY PAR MAJDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
LAW KUSH NISHAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
SAHABJADE |
852 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
GAUTAM RAWAT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
KIRAN DEVI WO GUDDU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
RAMDHARI PRASAD SO VITHAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
CHHOTE LAL SO SANTU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
VIRENDRA SONOFOMPRAKASH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:6501000100195763
|
ramvyas so mahngu |
5,325 |