Type Of Transaction |
Expenditures
|
Activity Code |
66417188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,828 |
Particulars |
CC Block Gopinath Ji Mandir Se Bad Gatte Ki Or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0906000100259130
|
CHARAN SINGH KHARWAL#47SHARWAN KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0906000100259130
|
Gullaram Sunda#47Fularam Sunda |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0906000100259130
|
GANPAT LAL MUNDOTIYA#47KALU RAM RAIGAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0906000100259130
|
Nathu Lal Sunda#47Deeparam |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0906000100259130
|
Asha Devi#47Charan Singh Kharwal |
3,276 |