Type Of Transaction |
Expenditures
|
Activity Code |
42788604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,376 |
Particulars |
Hoj punrnirman#47 maramat Palsera MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076243874
|
suresh rayal s#470 bhavanand rayal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076243874
|
laxmi devi w#47o suresh prasad rayal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100076243874
|
bawanand rayal s#47o jeevanand rayal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076243874
|
GOPAL SINGH S#47O KRIPAL SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076243874
|
Govind singh s#47o sher singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076243874
|
Kishni devi w#47o mahaveer |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076243874
|
kailashi devi w#47o sunder singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076243874
|
mamta devi w#47o shekher |
3,408 |