Type Of Transaction |
Expenditures
|
Activity Code |
55083894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,460 |
Particulars |
devkali me dakshin sirsiya jane vali road par puliya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RAMU S BADARI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RAMPRATAP S TIRATH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
SAROJ W SUNIL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RAVI JAYSHWAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
ACHHE CHAUHAN S DINANATH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
ASHOK S CHATAK |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RAMSAMUJH S RAMBHAROSA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
SURAJ S SHAMBHU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
HARINDAR S SHAMBHU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
GIRJA W MEWALAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
DHANESH S SUKHDEV |
11,200 |