Type Of Transaction |
Expenditures
|
Activity Code |
34972479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,220 |
Particulars |
bawdi jabal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
RAM SINGH S#47O SURAT RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
AMIT KAUSHAL S#470 LAXMAN DASS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
RAM DAYALS#47O SH PARAS RAM |
6,920 |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
DAROGA RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
HARISH KUMAR S#470 DAROGA RAM |
9,000 |