Type Of Transaction |
Expenditures
|
Activity Code |
49942099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,836 |
Particulars |
Being Paid Mustrol Upgradation Well Bain da nala Vill Guwardu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:99730100001801
|
SH PRAVEEN KUMAR SEEMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:99730100001801
|
MRS MANJU KUMARI WO SH NAVEEN KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:99730100001801
|
MR ONKAR CHAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:99730100001801
|
MRS SANGEETA DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:99730100001801
|
MRS MEERAN DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:99730100001801
|
MRS RUMA DEVI |
6,900 |
PFMS
|
Account Type:Bank
Account No.:99730100001801
|
MR HEM RAJ |
5,536 |
PFMS
|
Account Type:Bank
Account No.:99730100001801
|
LALITA DEVI WO SH HEM RAJ |
4,800 |