Type Of Transaction |
Expenditures
|
Activity Code |
55424548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
navin nali nirman kary school se dhanna lal meena tak kary ka mustrol ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42650100007713
|
PITAMBER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:42650100007713
|
KULDEEP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:42650100007713
|
SOHAN LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:42650100007713
|
PAWAN KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:42650100007713
|
SUMITRA BAI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:42650100007713
|
KALU LAL DHAKAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:42650100007713
|
GOVIND NAAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:42650100007713
|
SURENDRA KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:42650100007713
|
SURESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:42650100007713
|
OMPRAKASH |
1,800 |