Type Of Transaction |
Expenditures
|
Activity Code |
65315888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,744 |
Particulars |
PAY TO M R FOR GRAM KAKUPUR ME AMARIT SAROWAR NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
Gurudayal s#47o Arjunlal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
BAHADUR S#470 SHRI RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
RAMESH S#470 GOKARN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
Kamla devi w#47o Shivadhar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
BAL RAM S#47O CHOTELAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
RAMNARESH s#47o Shobhe |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
UDAY PRATAP MAURYA S#47O HEERA LALA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
Rajaram s#47o Jawahar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410210000042
|
RAM NATH S#470 CHHOTAU |
3,195 |