Type Of Transaction |
Expenditures
|
Activity Code |
59738847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,688 |
Particulars |
vidhayal baundriwal me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100075714
|
ravi shankar |
10,800 |
PFMS
|
Account Type:Bank
Account No.:6122000100075714
|
raj kumari |
6,603 |
PFMS
|
Account Type:Bank
Account No.:6122000100075714
|
RAJ MANI |
6,603 |
PFMS
|
Account Type:Bank
Account No.:6122000100075714
|
visha nath |
6,603 |
PFMS
|
Account Type:Bank
Account No.:6122000100075714
|
TERSU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:6122000100075714
|
KAPIL DEV |
6,603 |
PFMS
|
Account Type:Bank
Account No.:6122000100075714
|
BABULAL |
12,400 |
PFMS
|
Account Type:Bank
Account No.:6122000100075714
|
PUSHPA |
6,603 |