Type Of Transaction |
Expenditures
|
Activity Code |
64700803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,909 |
Particulars |
nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47940100006915
|
RAMNIWASH so ASHARAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:47940100006915
|
SACHIN |
852 |
PFMS
|
Account Type:Bank
Account No.:47940100006915
|
JAY TREDERS |
61,766 |
PFMS
|
Account Type:Bank
Account No.:47940100006915
|
AJMERI BRICK FIELD |
29,937 |
PFMS
|
Account Type:Bank
Account No.:47940100006915
|
SARVESH SON OF JAI RAKHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:47940100006915
|
RAM GULAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:47940100006915
|
RAM NARESH |
14,500 |