Type Of Transaction |
Expenditures
|
Activity Code |
59930335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,126 |
Particulars |
majadoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39443655648
|
JAIPRAKASH S#47O GABBU LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39443655648
|
SHRAVAN KUMAR S#47O KESHAV PRASAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39443655648
|
AMARNAH SAHANI S#47O JITTU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39443655648
|
PRABHU DAYAL |
2,586 |
PFMS
|
Account Type:Bank
Account No.:39443655648
|
BUDHIRAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39443655648
|
GABBULAL#47HANSRAJ |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39443655648
|
INDAR MAL |
5,112 |