Type Of Transaction |
Expenditures
|
Activity Code |
52087242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,610 |
Particulars |
Mangallekh me payjal naula marammat karya scheme no. 01 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
NILAMBER DATT ATWAL |
14,348 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
MADAN RAM |
8,307 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
PRAHLAD RAM S#47O RAMI RAM |
8,307 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
BASANT BALLABH ATWAL |
14,348 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
M#47S TILOMANI BHATT |
20,993 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
RAWAT ARTS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
SMT POONAM ATWAL W#47O NEELAMBER ATWAL |
8,307 |