Type Of Transaction |
Expenditures
|
Activity Code |
59860764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
149,000 |
Particulars |
surksha deewar men road se balchand ki or budhkhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
BALRAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
KARISHNA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
BANWARI LAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
BRAMHA NAND |
10,400 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
OM PRAKASH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
MEENA KUMARI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
ANITA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
MAHESH KUMAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
KARISHNA BAI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
MAHESH KUMAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
TEENA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
SUGANA BAI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
JAGDISH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
VIPIN GOTAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
DILIP |
10,400 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
JITMA |
10,400 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
POOJA MEENA |
6,000 |