Type Of Transaction |
Expenditures
|
Activity Code |
55534596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,628 |
Particulars |
NAVIN KHED TANKI RAMLAKHAN GURJAR KE KUA KE PASS MR NO 11202 DATED 2-10 TO 15-10 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:01160100031695
|
rambharosi #47 ratan lal |
1,338 |
PFMS
|
Account Type:Bank
Account No.:01160100031695
|
MAHENDRA KUMAR #47 KAILASH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:01160100031695
|
mamta devi #47 dharama singh |
1,338 |
PFMS
|
Account Type:Bank
Account No.:01160100031695
|
mahesh saini #47 rambharosi |
3,300 |
PFMS
|
Account Type:Bank
Account No.:01160100031695
|
balram mali #47 mudya mali |
1,338 |
PFMS
|
Account Type:Bank
Account No.:01160100031695
|
dharam singh #47 bharat lal |
1,338 |
PFMS
|
Account Type:Bank
Account No.:01160100031695
|
padam mali #47 budhya mali |
3,300 |
PFMS
|
Account Type:Bank
Account No.:01160100031695
|
HARAKESH MALI #47 KISHAN LAL |
1,338 |