Type Of Transaction |
Expenditures
|
Activity Code |
33372049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,760 |
Particulars |
Paid MS No. 0019968 Con of Bawri vill Badhal-15th FC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100181052444
|
Madan Lal son of Dyal Singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100181052444
|
Joginder son of Hari ram |
10,380 |
PFMS
|
Account Type:Bank
Account No.:50100181052444
|
Surender son of Dayal Singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100181052444
|
Nand Lal |
10,380 |
PFMS
|
Account Type:Bank
Account No.:50100181052444
|
Prtigya |
9,000 |