Type Of Transaction |
Expenditures
|
Activity Code |
52029770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/155 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,368 |
Particulars |
ghatbhoot tok mai atiriksha kacha nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Birijesh rawat |
21,624 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Neeraj nainwal |
21,216 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Alok panwar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sandeep |
21,624 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Dipanshu sarma |
21,624 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Bisheshwari devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Ritesh mehta |
21,624 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Asish panwar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Jagdeesh panwar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sushma choudhari |
21,624 |