Type Of Transaction |
Expenditures
|
Activity Code |
63283899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,360 |
Particulars |
Bawri Pedi
masttrol no. 21670 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
VIKAS S#47O PRAKASH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
lalita w#47o harikrishan |
10,500 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
Sant Ram s#47o tulsi Ram |
5,600 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
Harikrishan s#47o shyam dutt |
10,500 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
RAJENDER S#47O LAL SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
Mohan Lal s#47o Bansi Lal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
sakshm s#47o dipak |
10,500 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
JEET RAM S#47O PREMSINGH SHATTAL |
11,760 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
TRIPTA W#47O DEVENDER |
10,500 |
PFMS
|
Account Type:Bank
Account No.:050401001333
|
Santosh w#47o khem chnd |
10,500 |