Type Of Transaction |
Expenditures
|
Activity Code |
46011874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,400 |
Particulars |
nali saf safi karya majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
DINDAYAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
TEMIN PATEL |
900 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
SANTOSH KUMAR BANJARE KHORBAHRA |
900 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
RAJBATI |
900 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
LAXMI BAI GOND |
900 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
LALCHAND RAM |
900 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
ISHWARI KANWAR |
900 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
SUNETI BAI |
900 |
PFMS
|
Account Type:Bank
Account No.:3889554875
|
MANGLIN |
900 |