Type Of Transaction |
Expenditures
|
Activity Code |
53625142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,090 |
Particulars |
Paid MR.no.25177.Rs 44090, Nirman gande pani ki nikasi hatu naliyan daseranwala gram panchyat daseran. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
manjeet Singh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Amar Dev |
5,950 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Baldev |
5,250 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Rajender Kumar |
5,940 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Balak Ram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Pyare Lal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Mast Ram |
5,950 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Surinder kumar |
5,250 |