Type Of Transaction |
Expenditures
|
Activity Code |
65891406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/95 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,785 |
Particulars |
VIKAS KHAND PARISAR ME SAMUDAYIK SHAUCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
POOJA W0 SURENDRA KOTKAMHARIYA |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
KAUSHILYA SHARMA WO PRAHLAD RAJAPUR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
BHOLA SO LARI RAJAPUR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
PANMATI WO BHOLA RAJAPUR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
PRALAD SHARMA SO MANGAL RAJAPUR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
RAMNARESH SO BHOLA RAJAPUR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
SHARDA WO RAMESH RAJAPUR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
RAVI KUMAR SHARMA WO PRAHLAD RAJAPUR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
GHANSHYAM CHAURASIYA SO PARMATMA RAJAPUR |
7,455 |