Type Of Transaction |
Expenditures
|
Activity Code |
64104482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
sakeer mahawat ke makan se mustak ke makan tak nali nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
jasveer singh s#47o baldev singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
GIREESH MISHRA S#47O RAJNEESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
LALARAM S#47O MISHRI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
ANIL KUMAR S#47O MOTI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
SHANKALP KUMAR S#47O RAM KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
SACHRNDRA KUMAR S#47O FOOL CHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
VINEETA DEVI W#47O RAJNISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
BABLI W#47O DHARMENDR AWASTHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
kamaljeet kaur nirmal jeet |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
nirmal jeet s#47o bua singh |
2,982 |