Type Of Transaction |
Expenditures
|
Activity Code |
45723272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/84 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,820 |
Particulars |
nali nirman ka 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 |
640 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
SAVITRI |
960 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
YAMUNA RUPRAM |
960 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
BALI |
960 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
TIJIYA |
960 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
LATA BAI |
960 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
JAGDISH DEVILAL |
600 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
SYAMA |
960 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
DALLU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
DHANESH |
960 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
PADMA 1 JAG |
800 |
PFMS
|
Account Type:Bank
Account No.:3889560719
|
AMRITA |
960 |