Type Of Transaction |
Expenditures
|
Activity Code |
34050133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,810 |
Particulars |
nirman nala harijan basti maloun |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
SITA RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
MUNSHI RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
BANTI DEVI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
KISORI LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
SHYAM LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
PREM RAJ |
3,960 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
NIKKU RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
SHYAM DAEI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
ABHY KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
SANJY KUMAR |
1,750 |