Type Of Transaction |
Expenditures
|
Activity Code |
60129642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,785 |
Particulars |
nala nirman kaya school se karan singh sondhiya ke kue tak neukhedi MR 678701 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46160100424791
|
RADAH BAI HANSRAJ |
3,135 |
PFMS
|
Account Type:Bank
Account No.:46160100424791
|
Shobharam |
3,705 |
PFMS
|
Account Type:Bank
Account No.:46160100424791
|
BAPU LAL KANWAR LAL |
8,125 |
PFMS
|
Account Type:Bank
Account No.:46160100424791
|
MUKESH DHULI LAL |
3,705 |
PFMS
|
Account Type:Bank
Account No.:46160100424791
|
DINESH DHULI LAL |
3,705 |
PFMS
|
Account Type:Bank
Account No.:46160100424791
|
RAMBABU KANWAR LAL |
3,705 |
PFMS
|
Account Type:Bank
Account No.:46160100424791
|
RAMBABU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:46160100424791
|
KALU LAL KANWAR LAL |
3,705 |