Type Of Transaction |
Expenditures
|
Activity Code |
54028634 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,115 |
Particulars |
MUST NO.561012 DATE 14.03.2022 SE 28.03.2022 TK SAMUDAYIK SOCHALAY BADA MAL RAOD KACHHI MOHALLA GRAM ANWA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
Ramnaresh so Harinarayan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
BHAGCHAND |
2,580 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
KALULAL SO RAMKARAN |
2,580 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
ASHOK KUMAR SO PANNALAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
RANI WO RAGHUVEER |
2,580 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
KAVITA BAI |
2,580 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
RAKESH SO HARIRAM |
2,795 |