Type Of Transaction |
Expenditures
|
Activity Code |
45132501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,360 |
Particulars |
con. community tank ramadasi harijan basti jabal jhamrot |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100348419907
|
Kamlesh W#47o Roshan Lal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50100348419907
|
Raj Kamal S#47o Nanak Chand |
3,460 |
PFMS
|
Account Type:Bank
Account No.:50100348419907
|
poonam w#47o Pradeep Kumar vill Delgi |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100348419907
|
Leela Devi W#47o Kirpa Ram |
9,000 |