Type Of Transaction |
Expenditures
|
Activity Code |
49156193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,925 |
Particulars |
pani ki tanki may samarsevil nirman karya kasiram ke adda par gujarpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61259625605
|
KAMLESH DEVI #47DARVE SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61259625605
|
RAM PRASAD #47MOHARSINGH |
5,225 |
PFMS
|
Account Type:Bank
Account No.:61259625605
|
THAKUR DAS #47GOPALSINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61259625605
|
BANWARI SINGH #47MANGAL SINGH |
3,325 |
PFMS
|
Account Type:Bank
Account No.:61259625605
|
NEERAJ KUMARI #47PINTU |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61259625605
|
LILA DEVI #47RAMVEER |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61259625605
|
VARSHA #47RAMU |
675 |