Type Of Transaction |
Expenditures
|
Activity Code |
66386585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,582 |
Particulars |
sadhu to nala nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
satyapal #47 harishchandra |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
VIPIN |
639 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
vinod#47santram |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
NANHE |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
ramnaresh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
RAMNIVAS |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
ANIL |
3,815 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
nand ram |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
mahaveer |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
RAM ASARE |
3,815 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
pappu |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
JD ENTERPRISES |
32,886 |
PFMS
|
Account Type:Bank
Account No.:14260100025846
|
new gupta eat udyog |
26,499 |