Type Of Transaction |
Expenditures
|
Activity Code |
66083826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
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.)
|
32,926 |
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
|
SARVESH KUMAR S#47O SANTOSH |
8,946 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
SACHIN S#47O ARVIND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
SACHIN S#47O ARVIND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
FOOL SINGH S#47O |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
RAJKUMARI W#47O KARELAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
JITENDRA S#47O TULARAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
NARENDRA S#47O KISHAN LAL |
4,473 |