Type Of Transaction |
Expenditures
|
Activity Code |
52437208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,284 |
Particulars |
BHOOTNATH MANDIR SE KHUSHAL SINGH KI MAKAN TAK PEYJAL YOJNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
LAXMI HARDWARE HANOLI POKHARI |
42,800 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
NATHI LAL S#47O GENGTU LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
POOJA DEVI W#47O AMITABH KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAVINDRA KUMAR S#47O BAKHTAWAR LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
HRITIK KUMAR S#47O DILWAR LAL |
3,621 |