Type Of Transaction |
Expenditures
|
Activity Code |
62979964 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,040 |
Particulars |
sarvjanik sauchalaya ground ki boundriwall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
HARGOVIND |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
RSAMESHWAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
PRABHARANI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
HEMRAJ |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
UDAYBHAN RAJPOOT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
OMPRAKASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
Sonu |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
SHYAM LAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
DASHRATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
PRABHUDAYAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
Anantram Singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50521716383
|
NARESH |
5,964 |