Type Of Transaction |
Expenditures
|
Activity Code |
52329339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/157 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,802 |
Particulars |
MR NO 427498 DATE 16#4707#472021 TO 31#4707#472021 JAL SANGRA DANCHA RANVEER KE KHET KE PAS KOOKARA 2nd KOOKARA MANKARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
PRITI#47KESHAVKANT |
2,343 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
ANGURI#47KAMAL SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
SHIVDEI#47LAKHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
RAGHVEER#47KAMAL SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
MANOJ KUMAR#47 LAKHAN SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
AKASH#47RAKESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
KAMAL SINGH#47KANHAIYALAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
RAMAVTAR#47KAMAL SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
RAMAVTAR#47RAMUJI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
SHREEKRISHN#47KAMAL SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
KAMLESH#47RAMAVTAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0870000100191885
|
KAPTAN SINGH#47BHAGWAN SINGH |
2,769 |