Type Of Transaction |
Expenditures
|
Activity Code |
60840275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
Vaucher no 02 C C NALI NIRMAN KARYA RISHIKESH KE DWAR SE DURGA MANDIR KE OR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2369555675
|
BADSHAH SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2369555675
|
BANSHILAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2369555675
|
GEETA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2369555675
|
RAJESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2369555675
|
YASHODA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2369555675
|
GUDDI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2369555675
|
SONEERAM SHARMA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2369555675
|
SUJAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2369555675
|
BHARAT SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2369555675
|
SHAKUNTALA RATHOR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2369555675
|
MOHAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2369555675
|
SUNDAR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2369555675
|
SHOBHARAM SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2369555675
|
RAJENDRA SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2369555675
|
GIRRAJ SINGH |
2,448 |