Type Of Transaction |
Expenditures
|
Activity Code |
52025906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,076 |
Particulars |
BADAGAON STHIT SARVJANIK SHOCHALAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Manwar singh so jagat singh |
13,464 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rekha devi wo rakesh lal |
12,444 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Manwar singh so Mahitab singh |
13,464 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Laxami devi |
8,160 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Hukum singh so Ashok singh |
13,668 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sonu so Pratap lal |
13,668 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Hema devi |
12,444 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Avinash so rakesh lal |
12,444 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Mithlesh so rajendra singh |
13,668 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rakesh bhandari so kalam singh |
2,652 |