Type Of Transaction |
Expenditures
|
Activity Code |
66270851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
bhojraj ke makan se munna ke makan tak crosing nirman kary |
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 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
GAJENDRA S#47O VEERPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
JITENDRA S#47O TULARAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
BABULAL S#47O LEELADHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
SACHIN S#47O ARVIND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
GAJENDRA S#47O VEERPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
FOOL SINGH S#47O |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
KARELAL S#47O |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
RAKESH S#47O CHEDILAL |
2,800 |