Type Of Transaction |
Expenditures
|
Activity Code |
52138506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,583 |
Particulars |
nali nirman kamrai majduri bill bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77074390037
|
NIRADHAN SO LAGAN SAY |
6,300 |
PFMS
|
Account Type:Bank
Account No.:77074390037
|
URMILA RATHIA WO LOHRI SINGH |
2,220 |
PFMS
|
Account Type:Bank
Account No.:77074390037
|
RAMDEV |
2,316 |
PFMS
|
Account Type:Bank
Account No.:77074390037
|
BHAJANSAY SO JHANGLU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:77074390037
|
RAJKUMARI WO LALEETRAM |
2,316 |
PFMS
|
Account Type:Bank
Account No.:77074390037
|
PARWATI RATHIYA WO PRAMOD |
2,895 |
PFMS
|
Account Type:Bank
Account No.:77074390037
|
FIRSINGH SO CHANDAR SAY |
1,391 |
PFMS
|
Account Type:Bank
Account No.:77074390037
|
FALGUNI WO MAHESHRAM |
2,316 |
PFMS
|
Account Type:Bank
Account No.:77074390037
|
POYATRAM SO HUNDURAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:77074390037
|
PANKUMARI WO NIRADHAN |
2,123 |
PFMS
|
Account Type:Bank
Account No.:77074390037
|
MAHESHRAM SO SAHDEV |
3,474 |
PFMS
|
Account Type:Bank
Account No.:77074390037
|
SUKHNO BAI WO PATIRAM |
1,544 |
PFMS
|
Account Type:Bank
Account No.:77074390037
|
BUDHRAM SO THAKUR RAM |
3,088 |