Type Of Transaction |
Expenditures
|
Activity Code |
52614733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,350 |
Particulars |
segregation shed nirman gram momon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3139000100240584
|
VEERPAL GURJAR |
9,870 |
PFMS
|
Account Type:Bank
Account No.:3139000100240584
|
RAJENDRA GURJAR |
9,870 |
PFMS
|
Account Type:Bank
Account No.:3139000100240584
|
SHISHUPAL GURJAR |
9,870 |
PFMS
|
Account Type:Bank
Account No.:3139000100240584
|
RANJEET GURJAR |
5,790 |
PFMS
|
Account Type:Bank
Account No.:3139000100240584
|
PREM BAI GURJAR |
5,790 |
PFMS
|
Account Type:Bank
Account No.:3139000100240584
|
DHANNO BAI GURJAR |
5,790 |
PFMS
|
Account Type:Bank
Account No.:3139000100240584
|
VISHAL SINGH GURJAR |
5,790 |
PFMS
|
Account Type:Bank
Account No.:3139000100240584
|
KALLO BAI GURJAR |
5,790 |
PFMS
|
Account Type:Bank
Account No.:3139000100240584
|
SALAKRAM GURJAR |
5,790 |