Type Of Transaction |
Expenditures
|
Activity Code |
42743607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,000 |
Particulars |
baarat ghar ke pass sochalay nirman jhala taala (2020-21) par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076996019
|
MAGAN LAL S#47O JHORU LAL TRUCK UK011CA291 |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076996019
|
surendra lal s#47o sheri lal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100076996019
|
jagdish kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076996019
|
GOVINDI DEVI W#47O NAND LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076996019
|
parvati devi |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100076996019
|
NAND LAL S#47O TULA RAM |
5,000 |