Type Of Transaction |
Expenditures
|
Activity Code |
57234035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,880 |
Particulars |
PAYMENT TO MUSTROL NO 949087 DATE 21.01.2023 TO 07.03.2023 NALI NIRMAN KARYA RAMMANDIR SE PURANA NALA TAK GRAM LAXMIPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
Mahaveer Nagar so Bhawani Sankar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
MUKUT BIHARI SO RAM GOPAL |
3,224 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
Parwati Kumari wo Parmanand |
3,276 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
Pradep so Shivasankar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
Dwarka Bai wo Chaturbhuj |
3,276 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
Narottam Suman so Okar Lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
Abdul Rasid so Kalu Lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
dipak kumar so ghanshyam |
3,276 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
Rinki Nagar wo Mahendra |
3,276 |