Type Of Transaction |
Expenditures
|
Activity Code |
52720834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,502 |
Particulars |
Prambhik Patshala Jaicholi Me Chatra Chatra Sochalya Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Puran Ram S#47O Dani Ram |
4,896 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Chandra Devi w#47O Gopal Ram |
4,896 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Vinod Singh Mehra S#47O Gopal Singh Mehra |
4,896 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Puran Ram S#47O Madan Ram |
4,896 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Suraj Singh S#47O Kundan Singh |
4,896 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Deepak Hardware |
41,994 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Saruli Devi W#47O Puran Ram |
4,896 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Vimla Devi W#47O Anand Ram |
4,896 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Heera Singh W#47O Bachi Ram |
4,896 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Chandan Singh S#47O Umed Singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Maduli Devi W#47O Tar Ram |
4,896 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Anand Ram S#47O Dayal Ram |
4,896 |
PFMS
|
Account Type:Bank
Account No.:151000011110
|
Geeta Mehra W#47O Vinod Mehra |
4,896 |