Type Of Transaction |
Expenditures
|
Activity Code |
64941385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,356 |
Particulars |
KANUVANI SE LAUTAN RAM KE MASIN SE MATHURAPUR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
JITENDRA S#47O RAMDHANI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
KAMALADHARI S#47O CHHOTO |
10,410 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AMAN CHUDHARI S#47O JITENDRA |
10,410 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
KAILASH S#47O CHOTO |
10,410 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ratan #47so pancham |
5,538 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
OMKAR S#47O LALMAN |
10,410 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
BASANTLAL S#47O LALMAN |
10,410 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ASHISH S#47O GHANSHYAM |
10,410 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
JITENDRA S#47O FAKIR RAM |
10,410 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SACHIN S#47O AJAY |
10,410 |