Type Of Transaction |
Expenditures
|
Activity Code |
64530331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,965 |
Particulars |
gram berla me ramchandra master ke ghr se sukhram ke ghr ki taraf johad ki aur inter lok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RAJVEER |
4,403 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
VIJAY |
9,750 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
DEEPAK |
5,439 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SANSAR |
5,439 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
ASHOK |
19,500 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
PHOOL CHAND |
3,367 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RAKESH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RAKESH |
5,439 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SUNIL |
5,439 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SANJAY |
5,439 |