Type Of Transaction |
Expenditures
|
Activity Code |
64731810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,068 |
Particulars |
BAIJNATHPUR URF CHARKA ME AFJAL KE GHAR SE JITTU KE GHAR TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
VIKRAM SO JATTAN BAIRWA JANGAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
AMERICA |
16,800 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
VIRENDRA SO SANTLAL BAIRWA JANGAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
RAJENDRA SO JHEENAK BAIRWA JANGAL |
16,800 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
PANCHRAM SO DEVISHARAN BAIRWA JANGAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
JUKTINATH SO SEETARAM BAIRWA JANGAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
BASANT SO BANARSI BAIRWA JANGAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
MAHRUNNISHA WO WAKIL BAIRWA JANGAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
VIKSA SO JUKTINATH BAIRWA JANGAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
VINAY |
7,455 |