Type Of Transaction |
Expenditures
|
Activity Code |
50045871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,976 |
Particulars |
mroll payment against c#47o underground pipes school to bandh (tied grant ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
jagram s#47o sham lal |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
rajal |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
presta w#47o ram pal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
gopal ram s#47o Deepa Ram |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
RAM SARUP S#47O SHAM LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
champa devi w#47o jagram |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
champa w#47o Ram sarup |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
LEKH RAM |
1,188 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
kishor |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
ram pal s#47o sham lal |
1,188 |