Type Of Transaction |
Expenditures
|
Activity Code |
52295788 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,964 |
Particulars |
nali nirman jp ke ghar se shree krishan ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832677848
|
Gumani Lal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3832677848
|
Balak Ram |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3832677848
|
Gumani Lal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3832677848
|
Lalit |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3832677848
|
Surendra Kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3832677848
|
Balak Ram |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3832677848
|
AKHILESH YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3832677848
|
Shyam Traders |
43,062 |
PFMS
|
Account Type:Bank
Account No.:3832677848
|
Shyam Traders |
49,902 |
PFMS
|
Account Type:Bank
Account No.:3832677848
|
Lalit |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3832677848
|
Surendra Kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3832677848
|
AKHILESH YADAV |
4,200 |