Type Of Transaction |
Expenditures
|
Activity Code |
57115720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,652 |
Particulars |
Surksha Diwar Nirman Kary Nale Par Khemari.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51071221019
|
omprakash #47 gopal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51071221019
|
RASHAL SINGH#47SHYAM LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:51071221019
|
BANTU #47 OMPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51071221019
|
SARADA#47RAMKHILADI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51071221019
|
ANIL KUMAR #47 BHIKAM SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51071221019
|
ajay pratap #47arvind |
6,300 |
PFMS
|
Account Type:Bank
Account No.:51071221019
|
DEEWAN SINGH#47KEDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51071221019
|
RAJPAL #47 GOPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51071221019
|
Sheela #47 horilal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51071221019
|
GOPAL#47RAMSWROOP |
6,300 |
PFMS
|
Account Type:Bank
Account No.:51071221019
|
BEBI#47BANTU SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51071221019
|
MUNNA#47HOLILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51071221019
|
SHANTI#47GOPAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:51071221019
|
JAMUNA #47 OMPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51071221019
|
HORI LAL #47 SHYAMA |
2,982 |