Type Of Transaction |
Expenditures
|
Activity Code |
52451896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,904 |
Particulars |
TALLA SUIYA SARVJANIK BATHROOM NIRMAN PR MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
KIRSHANA LAL S#47O GOPAL RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
CHANDRA DEVI W#47O JAIVEER RAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
JAIVEER RAM S#47O GOPAL RAM |
10,260 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
RAMESH RAM S#47O KISHAN RAM |
408 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
GOPAL RAM S#47O SHOBAN RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:159557106871
|
KHGOTI DEVI W#47O GOPAL RAM |
5,712 |