Type Of Transaction |
Expenditures
|
Activity Code |
38467549 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,075 |
Particulars |
TUBVEL MAY TANKI NIRMAN KARYA BERWA BASTI ME SARV STHAN CHARNOT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61132339630
|
RAM BAI BAIRWA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:61132339630
|
Dev Bai |
2,700 |
PFMS
|
Account Type:Bank
Account No.:61132339630
|
VINOD BAIRWA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:61132339630
|
REKHA BAI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:61132339630
|
TULSA BAI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:61132339630
|
FORI BAI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:61132339630
|
SHOJI MEENA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:61132339630
|
Urimila Bai |
2,700 |
PFMS
|
Account Type:Bank
Account No.:61132339630
|
HEMRAJ ERWAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:61132339630
|
DHANRAJ GURJAR |
6,000 |