Type Of Transaction |
Expenditures
|
Activity Code |
67396156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,703 |
Particulars |
RRC CENTER NIRMAAN KARYA MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521954918
|
JAGIDISH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50521954918
|
NIBRE so ASHARFI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50521954918
|
RAMESH S#47O DULARE |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50521954918
|
CHETRAM |
14,880 |
PFMS
|
Account Type:Bank
Account No.:50521954918
|
SHANKAR so BALAKRAM |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50521954918
|
GUMANA wo NIBRE |
9,159 |
PFMS
|
Account Type:Bank
Account No.:50521954918
|
BUDHRAM so DOOBAR |
14,880 |