Type Of Transaction |
Expenditures
|
Activity Code |
63233458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
60,375 |
Particulars |
kichad nistaran hetu interlok kharanja nirman karya ratan lal ke ghar se shamshan bhumi ki or tajsar ka MR no 681117 date 01.03.2022 to 15.03.2022 payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
MOHANI DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
SANTOSH DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
BALI DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
HARPHOOL SINGH SO CHUNA RAM |
9,750 |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
RAMPYARI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
BHANWAR LAL SO BHAGWANA RAM |
9,750 |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
SARLA ACHARIA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
ANIL KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
CHOTU SO CHET RAM |
9,750 |
PFMS
|
Account Type:Bank
Account No.:05802040002580
|
BIRBAL SO NORANGA RAM |
9,750 |