Type Of Transaction |
Expenditures
|
Activity Code |
62111222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,668 |
Particulars |
RAM BARAN KE GHAR KE PAS PULIYA KI RETURNING WAL NIRMAN KARYA KA BHUKTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
SEEMA DEVI W#47O BADHAKU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
MALKHAN S#47O DHANIRAM |
639 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
GEETA TREADRS |
11,628 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
RAM KAILASH VERMA |
450 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
BALA JI BRICK FIELD |
21,506 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
NARAYAN S#47O RAJARAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
JOOLI W#47O RAJARAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:751010210000090
|
JAGRATI W#47O RAM JI |
1,065 |