Type Of Transaction |
Expenditures
|
Activity Code |
47772658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,500 |
Particulars |
KUDADAN NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
shishupal singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
JAIVEER SINGH S#47O BADAR SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
GAJAPAL RAM S#47O RAVIRAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
sureshi devi |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
VIKRAM SINGH S#47O BAG SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
POOJA DEVI W#47O VIKRAM SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
pramila devi |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100076515975
|
MAHIPAL SINGH S#47O GOPAL SINGH |
10,000 |