Type Of Transaction |
Expenditures
|
Activity Code |
36833138 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,750 |
Particulars |
mr charo gram crosing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51036401082
|
RAMPRASAD |
6,050 |
PFMS
|
Account Type:Bank
Account No.:51036401082
|
LALCHAND |
7,700 |
PFMS
|
Account Type:Bank
Account No.:51036401082
|
FULCHAND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401082
|
MAHESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401082
|
RAMPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401082
|
MAHESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51036401082
|
MAHESH KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:51036401082
|
LALITA BAI |
3,500 |