Type Of Transaction |
Expenditures
|
Activity Code |
50067934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,088 |
Particulars |
KHATA NIRMAN SIVREJ V PAKKA RASTA BANT RAM KE GHAR SE JAI RAM KE GAR TAK KHARUNI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347861382
|
JAVAR SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50100347861382
|
SAROJ |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50100347861382
|
MANOHAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50100347861382
|
JAIVEER |
11,088 |
PFMS
|
Account Type:Bank
Account No.:50100347861382
|
AJAY KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50100347861382
|
DANAWATI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50100347861382
|
ANARO |
3,500 |