Type Of Transaction |
Expenditures
|
Activity Code |
54984401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
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.)
|
48,160 |
Particulars |
black parisar me B D O office se aganbani hote hua N R L S bhawan tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RITA DEVI S RAMSAMUJH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
DINDAYAL S PATIRAJ |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
GUDDI W SARAVAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
SHASHI W RAMSAMUJH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RAMSAMUJH S PARMESHWAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
UPENDRA S SARWAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
DHANESH S RAMADHAR |
5,712 |