Type Of Transaction |
Expenditures
|
Activity Code |
42994300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
30,800 |
Particulars |
Kudsdsn Nirman Kafoli Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
GOVIND LAL S#47O KASVI LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
Beena devi #47 Mukesh Lal |
2,625 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
Ravindra Singh #47 Mhipal Singh |
3,850 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
Beena devi #47 Heera Lal |
1,575 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
DALBIR LAL S#47O CHHOTA LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
Sengeeta Devi #47 Yogandar Lal |
4,375 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
kastura Devi #47 Ramesh Lal |
2,625 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
Meera Devi #47 Beena Lal |
1,050 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
MAHIPAL LAL S#47O DILLU LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
Paruli Devi #47Thapudu Lal |
1,750 |