Type Of Transaction |
Expenditures
|
Activity Code |
45968653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
nal jal tanki avm parda nirman hetu majduri ki rashi bhugtan kiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77077511040
|
AMIT KUMAR SO RAMDAYAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:77077511040
|
MURHIBAI WO MEELURAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:77077511040
|
NARESH SO ANNAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:77077511040
|
HARCHAND SO CHAITRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:77077511040
|
DOMANLAL SO PREMLAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:77077511040
|
NEHRU SO NAMMU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:77077511040
|
JAGTU SO RAMESAR |
1,800 |