Type Of Transaction |
Expenditures
|
Activity Code |
43011685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
45,795 |
Particulars |
muster roll payment for payjal line aur tank nirmaan karya reeda tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
KOMAL DEVI W#47O OM PRAKASH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
LALITA DEVI W#47O ANIL BHAARTI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
MOHAN LAL S#47O DILDHARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
BINDU #47 MAATWARU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
BASANTI DEVI W#47O ROSHAN LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
kirti lal s#47o mangsheeru |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
RESHMA D#47O ROSHAN LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
NARENDRA S#47O BINDU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
GAJENDRA S#47O JITENDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
KAILASH S#47O ROSHAN LAL |
3,621 |