Type Of Transaction |
Expenditures
|
Activity Code |
65371412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
30,400 |
Particulars |
payment to mustrol no 672139 date 23.06.2022 to 07.07.2022 nali nirman karya badrilal gochar ke makan se main road tak gram dulet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
DURGESH so GHANSHYAM NAGAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
DURGAPRASAD SO MATHURALAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
pursootam |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
JAHIDA wo MUMTAJ |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
MALTI NAGAR so DURGESH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Lakshmi Chand so Devi Lal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
ASHARAF so MUMTAJ |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
DEEPAK s#47o GHANSHYAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
PWAN s#47o Aamr lal |
2,200 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
NIHAL BAI W#47O MUKESH KUMAR |
2,200 |