Type Of Transaction |
Expenditures
|
Activity Code |
41778562 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,863 |
Particulars |
Devi Mandir se Puran Singh Bhandari ke makan hote huai kirmoliya nalay ki or jal nikash nali nirman karya me sharmiko ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Daleep Ram |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Puran Singh s#47o Hukam Singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Pooja d#47o Rajendera Singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Ganesh Ram s#47o Pani Ram |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Puran Singh s#47o Daan Singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Dinesh Chandra Singh s#47o Kundan Singh |
3,072 |
PFMS
|
Account Type:Bank
Account No.:100081423988
|
Beena Devi w#47o Harish Chandra |
3,834 |