Type Of Transaction |
Expenditures
|
Activity Code |
51380821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,768 |
Particulars |
moldhar me peyjal tank diwar mstrl |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Farsh Ram #47 Shobharam |
1,020 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Dhoorat mani #47 Chnadra Mani |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Naveen Kholi #47 haru |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Narendra Mani #47 chandra mani |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Asha Ram #47 Maohan Lala |
1,428 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Madan #47 Amichand |
1,224 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Neelam #47 Gobru |
1,428 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Mahaveer #47 gobari |
1,020 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Monika #47 Nirmal mani |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Vijyay pal #47 tara |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Bachanu #47 Tera |
1,020 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Komal #47 Mahima |
1,428 |