Type Of Transaction |
Expenditures
|
Activity Code |
59548033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,340 |
Particulars |
p[ay to mr for p p rasulpur me taelikaran kay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
PUTTI LAL S#47O BIHARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
RAJESH VERMA S#47O SHIVRAM VERMA |
8,300 |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
SHRI KRISHNA S#47O RAM DAYAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
RAJRANI W#47O PUTTI LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39462251393
|
SHAILENDRA |
4,260 |