Type Of Transaction |
Expenditures
|
Activity Code |
65457795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,294 |
Particulars |
composit vidhayalay kathwar me divyang toilet nirmana ka kary me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
ANANT S O NACHAI |
852 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
sitaram s o bal dev |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
ramvishal so janaki |
2,130 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
SUNDAR SO RAM JAGGI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
KRISHNA MURARI S O PHIRARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
ETAVARI W O RAM AVATAR |
852 |