Type Of Transaction |
Expenditures
|
Activity Code |
63403474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
47,464 |
Particulars |
PAY TO M R FOR VINEET KE GHAR SE OMKAR KE SHUKLA KE GHAR TAK NALI KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
ANKIT GOUTAM S#470 RADHE LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
SOBARNLAL s#470 chandika |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
vineet #470 suresh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
VIPIN S#470 RAMDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
GAYARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
KANYA w#470 rakesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
JAGRAM S#470 CHANDIKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
KALLU s#470 chandika |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
PYARELAL s#470 bhajan lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAJENDRA s#470 makarand |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAMESHWAR s#470 bhole |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
DESH RAJ S#470 RADHEY LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAMKHELAWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
KALLU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAGANI W#470KAMAL KISHORE |
2,856 |