Type Of Transaction |
Expenditures
|
Activity Code |
44745061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,900 |
Particulars |
gram ishwarpura me apshisht jal ki nikasi hetu chenal ka nirman kary tanki se mandir ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
BHUPENDRA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
AMARLAL CHITARLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
REENA CHAUDHARI RAJENDRA CHAUDARY |
2,800 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
MUKESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
PARWTI BAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
TINA BHUPENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
RAJENDRA CHAUDHARI PRABHULAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
lad bai |
2,800 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
NARENDRA KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
RAJU LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
LOKESH KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
TINA BAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
AVNTIKA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
REENA KUMARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
RADHAKISHAN MOHANLAL |
2,800 |