Type Of Transaction |
Expenditures
|
Activity Code |
67455169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
728,547 |
Particulars |
arunoday khel medan me mitti patai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
Arun s#47o digvija |
29,820 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
SHAKEEL AHMAD |
284,655 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
Thakur prashad s#47o Chandan |
29,820 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
Nardev s#47o rakesh |
26,412 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
Ramakants#47o digvijay |
29,820 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
rupendra s#47o rampal |
29,820 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
Sukhveer s#47o ramdas |
29,820 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
NATTHU s#47o ramchran |
29,820 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
ARIF s#47o ajamtulla |
29,820 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
Rakesh kumar s#47o hariram |
29,820 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
Suresh s#47o tikaram |
29,820 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
shelendra s#47o rampal |
29,820 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
MUJIM s#47o ajij |
29,820 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
satish kumar s#47o subedar |
29,820 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
Sharad dixit s#47o sanjay |
29,820 |
PFMS
|
Account Type:Bank
Account No.:50522198608
|
tulsiram s#47o ramdeen |
29,820 |