Type Of Transaction |
Expenditures
|
Activity Code |
52266291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,736 |
Particulars |
LABAR PAYMENT PAYJAL DHARA SUDHARIKARAN DANGSIRA TOK DHABSAOD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SAROJANI DEVI W#47O GOPAL LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SAGAR S#47O VINOD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RACHANA W#47O VINOD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
JITENDAR LAL S#47O BALBIR LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SANGEETA DEVI W#47O SURENDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
YOGITA W#47O DEEPAK |
3,672 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
VINOD S#47O GUNDAR LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
DINESH LAL SAHA S#47O GUNDAR LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
MEENAKSHI SHAH D#47O SHURESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SITARAM S#47O RANJEET |
3,672 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
DEEPA DEVI #47 BALBEER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
KAMALI DEVI W#47O KULDEEP |
3,672 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
MAKANI DEVI W#47O SITARAM |
3,672 |