Type Of Transaction |
Expenditures
|
Activity Code |
54598688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,452 |
Particulars |
nirma shivREJ SHISHTM pakaa RASTA KHDUONJA RAMSHSI JAGT RAM WASH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
RAM CHAND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
BANTI DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
PREM RAJ |
4,752 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
BHUD RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
SITA RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
SANJY KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
Chaman Lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
HARI CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
SONU BANSAL |
2,100 |