Type Of Transaction |
Expenditures
|
Activity Code |
65265521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,398 |
Particulars |
nali nanakai k ghar se ramdash k ghar tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
KUSAMA DEVI W#470 RAJARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
RAJA RAM S#470 KALLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
VIJAY TRADERS |
27,594 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
RAMNIHORE AND MAYA DEVI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
NAND LAL AND RAJWATI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
Maa Bhola Brick Field |
27,874 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
GUDIA W#470 SHIV MOHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
NAND LAL AND RAJWATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
SONU S#470 VISHUNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
RAMNIHORE AND MAYA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
PAPPU S#470 JAGGU |
2,982 |