Type Of Transaction |
Expenditures
|
Activity Code |
64041095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,375 |
Particulars |
shochalay nirman karya samudayik bhavan jatav basti kansotikheda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44770100004645
|
KAMAL KUMAR#47JAGAN NATH |
6,175 |
PFMS
|
Account Type:Bank
Account No.:44770100004645
|
HARISH CHAND#47BABULAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44770100004645
|
GYAN SINGH#47BABULAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44770100004645
|
LATA RANI#47KAMAL KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44770100004645
|
DIVYANSH#47HARIYAN |
2,475 |
PFMS
|
Account Type:Bank
Account No.:44770100004645
|
DHARAM CHAND#47BABULAL |
6,175 |
PFMS
|
Account Type:Bank
Account No.:44770100004645
|
GYAN SINGH#47SHRIPATI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44770100004645
|
DHEERAJ KUMAR MEENA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:44770100004645
|
JANK SHRI#47GIRISH |
2,925 |