Type Of Transaction |
Expenditures
|
Activity Code |
55324216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,440 |
Particulars |
GP Mahamadpur me indrajeet gautam ke makan se nala tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
reema devi |
6,840 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
rajan |
5,280 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
guddi devi |
5,040 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
rajkumar |
6,840 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
ramchandra |
5,320 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Rajkumar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
Jiledar Chauhan |
5,280 |
PFMS
|
Account Type:Bank
Account No.:433702010031908
|
sangeeta devi |
4,800 |