Type Of Transaction |
Expenditures
|
Activity Code |
50097309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,643 |
Particulars |
wc 50097309 talab and kunwa maramat meterial and lebur and sing bord payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BHANTLA MAMTA DEVI WO RAJESH SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BHANTLA RAMI DEVI WO GAUR SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KRISHNA TREDESRS Men market pratap nagar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BHANTLA KUNGLA DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BHANTLA BEENA DEVI WO MAGH SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BHANTLA VINOD SINGH SO ASHAD SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BHANTLA PRIYANKA DO KUNDAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BHANTLA SAVITRI DEVI WO VINOD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BHANTLA SUNAINA DEVI WO VINOD SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KRISHNA TREDESRS Men market pratap nagar |
50,931 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BHANTLA REKHA DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BHANTLA ASHAD SO CHINDRIYA SINGH |
5,712 |