Type Of Transaction |
Expenditures
|
Activity Code |
48923528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,877 |
Particulars |
darha sundrhikarn sc basthi umarkot |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
RAWAT ARTS |
700 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
chandri lal baidanu |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
aayushman haedwear |
23,920 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
rajesh kumar s#47abbal das baidanu |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
raghubeer lal s#47 jagtu lal baidanu |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
seema devi w#47rajesh kumar baidanu |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
gajpal lal baidanu |
7,881 |