Type Of Transaction |
Expenditures
|
Activity Code |
59120633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,038 |
Particulars |
pay to mr for p p school panjabi khera me tailykaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
BECHE LAL S#47O NATHA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
YAAD ALI S#47O IRSAD ALI |
7,040 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
BALRAM KUMAR S#47O KHUSI RAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
BAIJU S#47O HIRA LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
KAMLESH S#47O KASI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
RAKESH KUMAR S#47O BABU LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
JAGDISH S#47O BHAGUTI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
GUDDI W#47O KHUSI RAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
BHUPENDRA S#47O VIJAY BAHADUR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:39468004391
|
PAPPU S#47O RAM CHANDRA |
3,408 |