Type Of Transaction |
Expenditures
|
Activity Code |
62315499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,004 |
Particulars |
PRAMOOD KE GHR SE KURNIYAN TALAB TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521672015
|
RAJKUMARI WO RAJESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521672015
|
SHIV SHANKAR SO DHANI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521672015
|
AMRENDRA KUMAR SO RAJKUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521672015
|
RANI WO VIRENDRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521672015
|
PRAMOD KUMAR SO RAMGULAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521672015
|
KAMLA URF POONAM WO KAMLESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521672015
|
SHYAMLAL SO BHIKHU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521672015
|
HETRAM SO RAMDAYAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521672015
|
CHHOTKANNI WO RAMESH |
3,834 |