Type Of Transaction |
Expenditures
|
Activity Code |
60947886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,290 |
Particulars |
lalapur compojit vidhayal me baundriwal marammat ka kary me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
RESHAMA DEVI W O VIJAY BAHAUDR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
MANTIYA W O AMRIT LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
SHIV GOPAL SINGH S TILAK DHARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
SANDEEP KUMAR SINGH SO SHIV GOPAL SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
BRIJ LAL S O BAIJ NATH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
PRAVESH S O HARI SHANKAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
SHUBHAM SINGH S O DINESH SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
SANCHIT SINGH SO SHIV GOPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6122000100075778
|
SANCHIT SINGH SO SHIV GOPAL |
5,400 |