Type Of Transaction |
Expenditures
|
Activity Code |
43279465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,064 |
Particulars |
Gool Nirman work sc basti kot |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
govind lal#47jeeta |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
RAJENDRA SINGH S#47O DHARAM SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
Mahesh s#47o Mashant lal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
Mandokari w#47o Satyanand |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
fooldei#47masant lal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
SUBHADRA DEVI#47KAILASH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
Urmila w#47o Vishnu lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
SARDEI W#47O KUNDAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
sukhdev#47masant lal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
mamta#47gajendra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
rukmani#47mashant lal |
5,508 |