Type Of Transaction |
Expenditures
|
Activity Code |
61306856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,750 |
Particulars |
payment for mustrol mr no.589236 nala nirman kary ramdayal mali ke khet se khadi tak pipalda khurd |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
RAKESH BAIRWA SO PANNA LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
DROPATI BAI WO HANSRAJ BAIRWA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
KOMAL WO OMPRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
HANSRAJ BAIRWA SO MANGI LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0216000100088680
|
OMPRAKASH SO HEMRAJ |
3,150 |