Type Of Transaction |
Expenditures
|
Activity Code |
61861689 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,350 |
Particulars |
ramniwash garoga se bagichi ki or cc rod lebar pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
DEVKARAN |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
GHEESI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
BHAGCHAND |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
MAHAVEER |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
MANGILAL |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
BHAGCHAND DHOLI |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
PRAHLAD |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
BANNA |
4,725 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
SANWRA |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
PRAMESHWAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
BHANWAR LAL |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
HANUMAN |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
GHAMLA |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2081222829578521
|
GOPAL |
4,725 |