Type Of Transaction |
Expenditures
|
Activity Code |
64550952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,161 |
Particulars |
gram ramrakh ki dhani me peyjal tanki ki mrmt krya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
MUNESH |
5,439 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SURESH |
3,367 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
ANIL |
15,750 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
MEENA |
3,367 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SANJU |
5,439 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
KARN SINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SANSAR |
4,921 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
KAVITA |
5,439 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RAJVEER |
9,750 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RAJKUMAR |
15,750 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RAJ CONSTRUCTION COM |
142,189 |