Type Of Transaction |
Expenditures
|
Activity Code |
64619582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
36,540 |
Particulars |
MUST No 489182 DATE 11.01.2022 To 25.01.2022 Tk Samudayik sochalay Mataji ke pass Urna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NAND KANVER WO MAHAVEER |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAMVILAS SO RAMGOPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
BANWARI LAL SUMAN SO MOHAN LAL SUMAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
PRHALAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KULDEEP SO JODHRAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
RAKESH SO RAMNATH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
KASTURI BAI WO KANVER LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
SHIWANI DO JODHRAJ |
2,640 |
PFMS
|
Account Type:Bank
Account No.:61145106587
|
NARESH KUMAR SO RADHAKISHAN |
1,980 |