Type Of Transaction |
Expenditures
|
Activity Code |
53766330 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,802 |
Particulars |
PANCHAYAT BHAWAN ME MITTI PATAI KARYA HETU SHARMIKO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521894298
|
KEDAR NATH S#47O MEWA LAL |
8,094 |
PFMS
|
Account Type:Bank
Account No.:50521894298
|
KAMLESH S#47O JHAGRU |
8,094 |
PFMS
|
Account Type:Bank
Account No.:50521894298
|
RAM LOCHAN S#47O MAHADEV |
8,094 |
PFMS
|
Account Type:Bank
Account No.:50521894298
|
KAILASH NATH VERMA S#47O RAM SEWAK |
37,000 |
PFMS
|
Account Type:Bank
Account No.:50521894298
|
HARIRAM S#47O JAY JAY RAM |
8,520 |