Type Of Transaction |
Expenditures
|
Activity Code |
55145717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,152 |
Particulars |
P S SALENAG ME BALIKA SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
HEERALAL SO DALBIR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAMFAL SO SHIV TAHAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
MAHENDRA SO KAULESAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAM DHANI SO JADDU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
FULBASIYA WO BRAMHDEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
SITA DEVI WO BHAIYARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
JAGSHAY SO RUPSHAY |
2,700 |