Type Of Transaction |
Expenditures
|
Activity Code |
64472953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
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.)
|
27,498 |
Particulars |
gp me shahi tola par munni sadhu ke ghar se ramrup ke ghar tak nali marmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100255652
|
SUDAMI W#47O MOHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1748000100255652
|
SALMAN ALI #47 RIYAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255652
|
LAL BACHAN #47 SWAMI NATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255652
|
SARTAJ #47 MAHESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255652
|
SALMAN ALI #47 RIYAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100255652
|
BECHAN #47 KHEDU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100255652
|
SHKHAVAT S#47O JAINUDDIN |
6,720 |