Type Of Transaction |
Expenditures
|
Activity Code |
60644058 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,128 |
Particulars |
60644058 mahipal ke ghar se holi bale talab tak nala nirmar hatu lawer va raj ka bhugtan-45128 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002750
|
RAHUL S#47O CHANDRA BHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200002750
|
RAVENDRA S#47O CHARAN SINGH TRACTER |
4,896 |
PFMS
|
Account Type:Bank
Account No.:1839001200002750
|
KULDEEP S#47O SHREEPAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:1839001200002750
|
Ramvir Singh |
500 |
PFMS
|
Account Type:Bank
Account No.:1839001200002750
|
DHYANDEVI W#47OHEMRAJ |
4,896 |
PFMS
|
Account Type:Bank
Account No.:1839001200002750
|
SUSHILA W#47O SARVESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200002750
|
YADRAM S#47O JISUKH |
9,660 |
PFMS
|
Account Type:Bank
Account No.:1839001200002750
|
HEMRAJ S#47O KIRPAL |
10,080 |