Type Of Transaction |
Expenditures
|
Activity Code |
48677688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,250 |
Particulars |
nala giriraj patidar se jagpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
GOVIND SHARMA HIRALAL |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
ANKUSH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
AJAY KUMAR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
BRAJESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
VIKASH CHAUHAN RADHESHYMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
GIRIRAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
GOVIND KALULAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
KESHAW GUPTA DINESH GUPTA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
DIPCHAND SHRI RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
yogendra kumar |
8,250 |