Type Of Transaction |
Expenditures
|
Activity Code |
40522757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,484 |
Particulars |
C#47O GANDE JAL KI NIKASI MAHILA MANDAN BHAWAN SE TILE PATH PYARE LAL HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101334022100029
|
SAUNU RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:101334022100029
|
CHARAN SINGH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:101334022100029
|
SUNITA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:101334022100029
|
RADHA RANI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:101334022100029
|
SIKH RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:101334022100029
|
SHIYA SHARMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:101334022100029
|
THAKUR DASS |
5,544 |
PFMS
|
Account Type:Bank
Account No.:101334022100029
|
ROOP DEI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:101334022100029
|
DAYAWATI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:101334022100029
|
BANKU RAM |
5,250 |