Type Of Transaction |
Expenditures
|
Activity Code |
52456359 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,968 |
Particulars |
Being amount paid regarding ,Repair Babdi ward no. -07 gram panchayat beri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100349359281
|
JAYKRISHAN KUMAR S#47O GOBIND RISHIDEV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100349359281
|
SURENDER PAL S#47O RAM SARAN VILL BERI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100349359281
|
RAKESH CHAUHAN S#47O RAJINDER CHOUHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100349359281
|
DHARMVIR SAHNI S#47O BANARSI SAHNI |
3,168 |