Type Of Transaction |
Expenditures
|
Activity Code |
45722951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,650 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
TILAK RAM |
900 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
RADHIKA GANPAT |
600 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
CHURAMAN |
900 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
BALI RAM MANGTU |
600 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
GOUTAM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
PRAKASH CHAND |
600 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
CHURAMAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
SUNITA |
600 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
TIKESHWAEI |
600 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
KHEMLATA |
750 |