Type Of Transaction |
Expenditures
|
Activity Code |
34040868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,650 |
Particulars |
c#47o drinking water stores tank ghamber khad scheme vill Baimu Bhalrra Mastril no =25649= Amount- 34650rs Mounth 09#472022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Virender Kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Krishanlal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Paliram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
OmPrakash |
5,140 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Khemchand |
3,960 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Naresh kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Tilkraj |
3,150 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Geeta devi |
3,500 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
savitri devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Hima dvi |
3,500 |