Type Of Transaction |
Expenditures
|
Activity Code |
54721239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,750 |
Particulars |
MR NO.546067 PANI NIKASI HETU DHAHIVEJAN NALA NIRMAN KARY TALAB KE PASS LE LOGARI TAK GRAM PANCHAYAT AMRIT KUWA KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
JITENDRA SO CHANDRA PRAKASH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
LALITA BAI WO MAHAVEER |
1,750 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
MAYA NAGAR WO RAMKISHAN NAGAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
KRISHN GOPAL SO DHANNA LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
KULDEEP NAGAR SO RAMKISHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
MAHAVEER SINGH SO MOHAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
MAHAVEER |
1,750 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
MANJU BAI NAGAR SO RAMKISHAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
MAHENDRA MEENA SO JAMANA LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
LODULAL SO BHANWAR LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61133263192
|
LOKENDRA SINGH SO NRMRAJ SINGH |
3,500 |