Type Of Transaction |
Expenditures
|
Activity Code |
63168731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,776 |
Particulars |
rasta pakka karna may nali nirman karya pratap singh ke ghar se rajendra singh ke bade ki taraf koniyada mr 636955 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
AMARA RAM |
2,772 |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
MOHAN LAL SHARMA |
2,772 |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
CHENA RAM |
2,772 |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
PREM SUKH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
PUKH RAJ |
2,772 |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
KALAWATI DEVI |
2,772 |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
GANESHA RAM |
8,800 |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
HARJUDI |
2,772 |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
CHUKLI |
2,772 |
PFMS
|
Account Type:Bank
Account No.:11325985760
|
PANCHA RAM |
2,772 |