Type Of Transaction |
Expenditures
|
Activity Code |
49215539 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,650 |
Particulars |
tetajise glr tnki tk nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
SEETA DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
DHANRAJ |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
SATYNARAYAN JAT |
1,300 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
RAMPYARI DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
MANBHAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
KUSUM DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
HEMALAL |
8,450 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
ROSANLAL |
1,125 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
AASHA DEVI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
KHEMALAL |
8,450 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
RODU |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
GINRAJ |
2,925 |
PFMS
|
Account Type:Bank
Account No.:40210100002734
|
SURJKARAN |
2,925 |