Type Of Transaction |
Expenditures
|
Activity Code |
66083826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,364 |
Particulars |
sitaram ke makan se munna ke makan tak nala nirman lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
MAHENDRA KUMAR S#47O VASUDEV |
4,982 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
BABULAL S#47O LEELADHAR |
7,091 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
RAKESH S#47O CHEDILAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
GAJENDRA S#47O VEERPAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
BABULAL S#47O LEELADHAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
KARELAL S#47O |
7,091 |