Type Of Transaction |
Expenditures
|
Activity Code |
65562455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,750 |
Particulars |
SAMUDAYAK SHOCHALAY NIRMAN KARYA BHAIRUJI K MANDIR KE PASS BAD JANPDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61085210266
|
TARA DEVI RAGAIR 7100 |
2,700 |
PFMS
|
Account Type:Bank
Account No.:61085210266
|
PURANMAL BAIRWA 6168 |
2,700 |
PFMS
|
Account Type:Bank
Account No.:61085210266
|
PARWATI DEVI RAGAIR 1628 |
2,700 |
PFMS
|
Account Type:Bank
Account No.:61085210266
|
VIJENDER BAIRWA 2584 |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61085210266
|
SUNIL KUMAR RAGAIR 00909 |
2,700 |
PFMS
|
Account Type:Bank
Account No.:61085210266
|
MANGLRAM 3056 |
2,700 |
PFMS
|
Account Type:Bank
Account No.:61085210266
|
PARMCHAND BAIRWA 7098 |
9,000 |