Type Of Transaction |
Expenditures
|
Activity Code |
50082425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
34,728 |
Particulars |
c#47ogali#47nali eswar dass house v kot |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
ram rattan s#470 jakhad |
6,228 |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
Ram Rattan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
ANJNA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
CHAMAN LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
SUMAN DEVI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
khubi ram so shri jiya lal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
RAMESH |
5,100 |