Type Of Transaction |
Expenditures
|
Activity Code |
57587528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,500 |
Particulars |
CC NALI NIRMAN KARYA MUNNA PANDIT KE GHAR SE RADHAKRISHN MANDIR AWM RADHKRISHN MANDIR SE SAI MOHALLA BASH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
JITENDERA SINGH SO BINDRAVAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
MANSARAM SOPATIRAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
KAMLESH SINGH SO BHAGRI SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
THAN SINGH SO GYADEEN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
RAKESH SINGH SO GYASIRAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
MAHADEVI MAHORE WO RAMCHITRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
THAN SINGH SO GYADEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
ramchitra so chotelal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
KASTURI BAI WO GHANSHYAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
ATIRAJ SO CHIROJI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1873263695
|
GUDDI WO RAM SAHAY |
9,000 |