Type Of Transaction |
Expenditures
|
Activity Code |
61160245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
36,998 |
Particulars |
PAYMENT PAID TO MUSTROLL NO 122002 MOTH JULY 2022 C#47O UNDERGROUND DREN BABA DYAL DASS TO KHADD ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
REENA D#47O JAGRAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
PINKI S#47O JAGRAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
CHMPA DEVI W#47O JAG RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
KANTA D#47O JAG RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
KISHAN S#47O JAG RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
JAGRAM S#47O SHAM LAL |
5,148 |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
DHANVIR RAV S#47O JAGRAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100348181647
|
JYOTI S#47O JAG RAM |
4,550 |