Type Of Transaction |
Expenditures
|
Activity Code |
65371412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,760 |
Particulars |
pament to nali nirman karya badrilal gochar ke makan se main road tak gram dulet bill no 618115 date 02.05.2022 to 16.05.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Mahaveer Prasad s#47o Janki Lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Trilok chand SO Mathura lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Amar Lal Suman S#47O Gopal ji |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
RAJiNdar |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
RAMA BAI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Indra Bai wo Trilok chand |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Lokesh Suman S#47O Ratan Lal |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
HANS RAJ |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Urmila Bai W#47O Narottam |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
MAHENDRA KUMAR S#47O DANNA LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Akash Suman so Goverdhanlal |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Lalchand S#47O Amar lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
LEELA BAI WO DURGAPRASAD |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
DURGAPRASAD SO MATHURALAL |
6,000 |