Type Of Transaction |
Expenditures
|
Activity Code |
66695245 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2023 |
Voucher No |
XVFC/2023-24/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,700 |
Particulars |
Construction of water tanki near nanti ka hara rano
mastroll no. ........ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100416344057
|
kuldeep so nand lal |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50100416344057
|
vijay so roop Lal |
10,600 |
PFMS
|
Account Type:Bank
Account No.:50100416344057
|
Mohit So Prem Sagar |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50100416344057
|
narender so Roshan lal |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50100416344057
|
Dayal singh so Paras Ram |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50100416344057
|
neha D o Ghanshyam |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50100416344057
|
Ajay kumar so Roop Lal |
10,600 |
PFMS
|
Account Type:Bank
Account No.:50100416344057
|
Sunil Kumar so Jabbar singh |
11,250 |