Type Of Transaction |
Expenditures
|
Activity Code |
63203162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
MAJUDRI BHUGTAN BABAT PULIYA EVAM SEND STONE CUT NIRMAN KARYA PREMI KE PLAT KE PASS,RANNO KE GHAR KE PASS, EVAM ANYA STHANO PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
KAPTAN S#47O GANGARAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
PANKAJ MISHRA S#47O GAVARNAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
VINOD SINGH S#47O RANVEER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
SANJU DEVI W#47O RAMESHWAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
CHANDRAPAL S#47O RAMESH CHAND |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
GABBAR S#47O RAJENDRA |
5,200 |