Type Of Transaction |
Expenditures
|
Activity Code |
66307046 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,416 |
Particulars |
Nala nirman karya harimohan gour ke makan se bavadi tak latoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Badri Lal Gaur So Gopal Gaur |
2,268 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Vishnu Kumar Nagar So Dhanpal Nagar |
1,764 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Rukmani Bai Wo Nainki Lal |
1,764 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
BHAGWAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Kushumlata Meena So Shankar Lal |
1,764 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
RAJKUMAR NAGAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Man Bai wo Lasmi Narayan |
2,268 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Reena Nagar Wo Prem Chand |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Mahaveer Meena So Shankar Lal |
1,764 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Rajkranta Bai Wo Madan Lal |
1,764 |
PFMS
|
Account Type:Bank
Account No.:61128343643
|
Muklesh Bai Wo Mukut bihari |
3,780 |