Type Of Transaction |
Expenditures
|
Activity Code |
67395111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/94 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,351 |
Particulars |
CHHADAN ME JIYA LAL KE GHAR SE GANDA NALA TAK BHUMIGAT NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
YASHODHARA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ADITYA PATEL |
4,140 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
MADAN LAL N |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
AVNISH YADAV N |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
GEETA DEVI N |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
SHANTI DEVI N |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
PANKAJ N |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
sunil kumar new |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ARUN KUMAR N |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ANUBHAV N |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
ANKIT KUMAR N |
4,140 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
VIKAS YADAV N |
4,140 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
REKHA DEVI N |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
REKHA DEVI N |
1,917 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
shashikant new |
1,704 |
PFMS
|
Account Type:Bank
Account No.:383802010688606
|
JAWAHAR LAL |
4,140 |