Type Of Transaction |
Expenditures
|
Activity Code |
61861689 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,775 |
Particulars |
ramniwash daroga ke makan se bagichi ki or cc rod1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
HEMRAJ JAT |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
LADU |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
DHANNA |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
LAXMAN |
4,725 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
HANSHRAJ |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
NYALI DEVI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
DHANRAJ |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
BANNA |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
SURAJKARAN |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
RANGLAL |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
INDRA |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
BADRI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
SANKAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
BACHRAJ |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
RADHA |
1,575 |