Type Of Transaction |
Expenditures
|
Activity Code |
50030862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,136 |
Particulars |
NIRMAN SEVREJ RAJ KUMAR V JASBIR KE GHAR SE MANDIR TAK KOLIMAJRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
SURESH DEVI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
SANJEEV KUMAR |
8,712 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
runa |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
NEELAM DEVI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
Sawandai |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
vijay kumar |
8,712 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
SANT LAL |
8,712 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
RANJEET KAUR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
NERINDER KAUR |
8,750 |