Type Of Transaction |
Expenditures
|
Activity Code |
66490735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,560 |
Particulars |
nala prahlad se hanuman mandir niyamt khedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
imran quresh |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
Rizwana B |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
GIRIRAJ NAGAR W#47O SIYARAM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
ARUN KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
shushila bai |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
phoolchand devilal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
RAJENDRA KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
Raji bai |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
ROHIT |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
kanyabai phoolchand |
3,780 |